ANYCOLOR Income Statement

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

Millions JPY. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 31, 2025	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021
Revenue	51,861	42,876	31,995	25,341	14,164	7,636
Revenue Growth (YoY)	53.21%	34.01%	26.26%	78.91%	85.49%	119.55%
Cost of Revenue	27,083	22,767	16,789	13,761	8,180	4,699
Gross Profit	24,778	20,109	15,206	11,580	5,984	2,937
Selling, General & Admin	4,041	3,684	2,786	2,127	1,768	1,484
Operating Expenses	4,186	3,829	2,844	2,170	1,793	1,484
Operating Income	20,592	16,280	12,362	9,410	4,191	1,453
Interest Expense	-	-	-1	-3	-5	-6
Interest & Investment Income	20	6	-	-	-	-
Currency Exchange Gain (Loss)	-4	2	-5	-1	-6	-
Other Non Operating Income (Expenses)	-39	-49	-16	41	-32	4
EBT Excluding Unusual Items	20,569	16,239	12,340	9,447	4,148	1,451
Gain (Loss) on Sale of Assets	-25	-25	-	-	-	-
Other Unusual Items	-	-	-	-	-150	-190
Pretax Income	20,544	16,214	12,340	9,447	3,998	1,261
Income Tax Expense	5,993	4,704	3,615	2,749	1,205	324
Net Income	14,551	11,510	8,725	6,698	2,793	937
Net Income to Common	14,551	11,510	8,725	6,698	2,793	937
Net Income Growth	63.35%	31.92%	30.26%	139.81%	198.08%	2828.13%
Shares Outstanding (Basic)	61	61	62	30	60	61
Shares Outstanding (Diluted)	61	62	65	32	60	61
Shares Change (YoY)	-4.16%	-4.41%	100.56%	-46.26%	-1.07%	29.28%
EPS (Basic)	240.16	188.55	139.61	221.55	46.64	15.48
EPS (Diluted)	238.78	186.56	135.18	208.13	46.64	15.48
EPS Growth	70.43%	38.01%	-35.05%	346.27%	201.30%	2164.93%
Free Cash Flow	15,246	9,034	6,549	6,654	2,601	-
Free Cash Flow Per Share	250.19	146.43	101.47	206.76	43.43	-
Gross Margin	47.78%	46.90%	47.53%	45.70%	42.25%	38.46%
Operating Margin	39.71%	37.97%	38.64%	37.13%	29.59%	19.03%
Profit Margin	28.06%	26.85%	27.27%	26.43%	19.72%	12.27%
Free Cash Flow Margin	29.40%	21.07%	20.47%	26.26%	18.36%	-
EBITDA	21,089	16,624	12,517	9,554	4,317	-
EBITDA Margin	40.66%	38.77%	39.12%	37.70%	30.48%	-
D&A For EBITDA	497	344	155	144	126	-
EBIT	20,592	16,280	12,362	9,410	4,191	1,453
EBIT Margin	39.71%	37.97%	38.64%	37.13%	29.59%	19.03%
Effective Tax Rate	29.17%	29.01%	29.29%	29.10%	30.14%	25.69%
Advertising Expenses	-	304	103	68	163	-

Updated Oct 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.