ANYCOLOR Income Statement

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

Millions JPY. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jan '25 Jan 31, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021	Apr '20 Apr 30, 2020
Revenue	37,626	31,995	25,341	14,164	7,636	3,478
Revenue Growth (YoY)	28.82%	26.26%	78.91%	85.49%	119.55%	-
Cost of Revenue	19,888	16,789	13,761	8,180	4,699	2,525
Gross Profit	17,738	15,206	11,580	5,984	2,937	953
Selling, General & Admin	3,394	2,786	2,127	1,768	1,484	908
Operating Expenses	3,452	2,844	2,170	1,793	1,484	908
Operating Income	14,286	12,362	9,410	4,191	1,453	45
Interest Expense	-	-1	-3	-5	-6	-2
Currency Exchange Gain (Loss)	2	-5	-1	-6	-	-
Other Non Operating Income (Expenses)	-13	-16	41	-32	4	-2
EBT Excluding Unusual Items	14,275	12,340	9,447	4,148	1,451	41
Other Unusual Items	-	-	-	-150	-190	-
Pretax Income	14,250	12,340	9,447	3,998	1,261	41
Income Tax Expense	4,212	3,615	2,749	1,205	324	9
Net Income	10,038	8,725	6,698	2,793	937	32
Net Income to Common	10,038	8,725	6,698	2,793	937	32
Net Income Growth	29.81%	30.26%	139.81%	198.08%	2828.13%	-
Shares Outstanding (Basic)	62	62	30	30	30	23
Shares Outstanding (Diluted)	63	65	32	30	30	23
Shares Change (YoY)	11.30%	100.56%	7.47%	-1.07%	29.28%	-
EPS (Basic)	161.91	139.61	221.55	93.28	30.96	1.37
EPS (Diluted)	159.35	135.18	208.13	93.28	30.96	1.37
EPS Growth	16.63%	-35.05%	123.13%	201.30%	2164.93%	-
Free Cash Flow	-	6,549	6,654	2,601	-	-
Free Cash Flow Per Share	-	101.47	206.76	86.86	-	-
Gross Margin	47.14%	47.53%	45.70%	42.25%	38.46%	27.40%
Operating Margin	37.97%	38.64%	37.13%	29.59%	19.03%	1.29%
Profit Margin	26.68%	27.27%	26.43%	19.72%	12.27%	0.92%
Free Cash Flow Margin	-	20.47%	26.26%	18.36%	-	-
EBITDA	14,449	12,517	9,554	4,317	-	-
EBITDA Margin	38.40%	39.12%	37.70%	30.48%	-	-
D&A For EBITDA	163.25	155	144	126	-	-
EBIT	14,286	12,362	9,410	4,191	1,453	45
EBIT Margin	37.97%	38.64%	37.13%	29.59%	19.03%	1.29%
Effective Tax Rate	29.56%	29.29%	29.10%	30.14%	25.69%	21.95%
Advertising Expenses	-	103	68	163	-	-

Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.