SecondXight Analytica Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	1,436	1,141	1,065	905	738
Revenue Growth (YoY)	25.86%	7.14%	17.68%	22.63%	49.09%
Cost of Revenue	858	604	452	334	272
Gross Profit	578	537	613	571	466
Selling, General & Admin	407	374	374	343	310
Operating Expenses	407	377	381	348	311
Operating Income	171	160	232	223	155
Interest Expense	-1	-	-	-	-
Interest & Investment Income	1	-	-	-	-
Other Non Operating Income (Expenses)	-2	-2	-2	-10	-9
EBT Excluding Unusual Items	169	158	230	213	146
Asset Writedown	-2	-	-	-	-
Other Unusual Items	-	-	-	-	5
Pretax Income	167	158	230	213	151
Income Tax Expense	46	42	60	58	47
Net Income	121	116	170	155	104
Net Income to Common	121	116	170	155	104
Net Income Growth	4.31%	-31.77%	9.68%	49.04%	246.67%
Shares Outstanding (Basic)	8	9	8	3	3
Shares Outstanding (Diluted)	10	10	8	3	3
Shares Change (YoY)	0.46%	16.31%	145.62%	13.05%	3.62%
EPS (Basic)	15.13	12.36	21.03	49.07	34.72
EPS (Diluted)	12.45	11.99	20.44	45.77	34.72
EPS Growth	3.84%	-41.33%	-55.35%	31.83%	234.55%
Free Cash Flow	39	150	252	111	49
Free Cash Flow Per Share	4.01	15.50	30.30	32.78	16.36
Gross Margin	40.25%	47.06%	57.56%	63.09%	63.14%
Operating Margin	11.91%	14.02%	21.78%	24.64%	21.00%
Profit Margin	8.43%	10.17%	15.96%	17.13%	14.09%
Free Cash Flow Margin	2.72%	13.15%	23.66%	12.26%	6.64%
EBITDA	208	207	285.33	279	194
EBITDA Margin	14.49%	18.14%	26.79%	30.83%	26.29%
D&A For EBITDA	37	47	53.33	56	39
EBIT	171	160	232	223	155
EBIT Margin	11.91%	14.02%	21.78%	24.64%	21.00%
Effective Tax Rate	27.54%	26.58%	26.09%	27.23%	31.13%