circlace Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2019	FY 2018
Period Ending	Jun '25 Jun 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '19 Mar 31, 2019	Mar '18 Mar 31, 2018
Revenue	3,997	3,804	2,900	1,609	1,300
Revenue Growth (YoY)	37.83%	31.17%	80.20%	23.76%	-
Cost of Revenue	2,121	2,048	1,450	815.9	675.1
Gross Profit	1,876	1,756	1,450	793.41	625.25
Selling, General & Admin	1,679	1,545	1,529	-	-
Other Operating Expenses	-	-	-	634.14	469.82
Operating Expenses	1,686	1,552	1,536	634.14	469.82
Operating Income	190	204	-86	159.27	155.42
Interest Expense	-7	-7	-1	-0.7	-3.36
Currency Exchange Gain (Loss)	-	-	2	-	-
Other Non Operating Income (Expenses)	2	7	34	1.61	0.59
EBT Excluding Unusual Items	185	204	-51	160.18	152.65
Asset Writedown	-45	-45	-	-	-
Pretax Income	144	159	-51	160.18	152.65
Income Tax Expense	24	43	16	-31.16	0.49
Earnings From Continuing Operations	120	116	-67	191.34	152.17
Net Income to Company	-	116	-67	-	-
Minority Interest in Earnings	51	68	28	-	-
Net Income	171	184	-39	191.34	152.17
Net Income to Common	171	184	-39	191.34	152.17
Net Income Growth	-	-	-	25.74%	-
Shares Outstanding (Basic)	4	4	4	-	-
Shares Outstanding (Diluted)	4	4	4	-	-
Shares Change (YoY)	2.90%	2.49%	-	-	-
EPS (Basic)	39.43	42.59	-9.15	-	-
EPS (Diluted)	39.00	42.13	-9.15	-	-
Free Cash Flow	-	210	100	-	-
Free Cash Flow Per Share	-	48.07	23.46	-	-
Gross Margin	46.94%	46.16%	50.00%	49.30%	48.08%
Operating Margin	4.75%	5.36%	-2.97%	9.90%	11.95%
Profit Margin	4.28%	4.84%	-1.34%	11.89%	11.70%
Free Cash Flow Margin	-	5.52%	3.45%	-	-
EBITDA	219.25	230	-73	-	-
EBITDA Margin	5.49%	6.05%	-2.52%	-	-
D&A For EBITDA	29.25	26	13	-	-
EBIT	190	204	-86	159.27	155.42
EBIT Margin	4.75%	5.36%	-2.96%	9.90%	11.95%
Effective Tax Rate	16.67%	27.04%	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.