Fines inc. Income Statement

Financials in millions JPY. Fiscal year is July - June.

Millions JPY. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	2,670	2,685	2,761	2,913	2,595	2,199
Revenue Growth (YoY)	-1.40%	-2.75%	-5.22%	12.25%	18.01%	13.53%
Cost of Revenue	523	545	504	474	491	484
Gross Profit	2,147	2,140	2,257	2,439	2,104	1,715
Selling, General & Admin	1,733	1,781	1,900	1,694	1,509	1,341
Operating Expenses	1,758	1,806	1,927	1,700	1,512	1,341
Operating Income	389	334	330	739	592	374
Interest Expense	-	-	-	-	-5	-6
Interest & Investment Income	4	2	-	-	-	-
Other Non Operating Income (Expenses)	5	9	10	4	13	13
EBT Excluding Unusual Items	398	345	340	743	600	381
Other Unusual Items	3	2	-3	-	-	-
Pretax Income	401	347	337	743	600	381
Income Tax Expense	130	114	99	233	180	125
Net Income	271	233	238	510	420	256
Net Income to Common	271	233	238	510	420	256
Net Income Growth	34.83%	-2.10%	-53.33%	21.43%	64.06%	98.45%
Shares Outstanding (Basic)	5	5	5	4	4	4
Shares Outstanding (Diluted)	5	5	5	5	4	4
Shares Change (YoY)	0.17%	0.08%	1.06%	11.15%	4.03%	-
EPS (Basic)	58.24	50.22	51.99	114.90	100.93	64.00
EPS (Diluted)	58.04	49.81	50.92	110.27	100.93	64.00
EPS Growth	34.59%	-2.18%	-53.82%	9.25%	57.71%	98.45%
Free Cash Flow	-	275	29	458	559	-
Free Cash Flow Per Share	-	58.79	6.21	99.03	134.34	-
Gross Margin	80.41%	79.70%	81.75%	83.73%	81.08%	77.99%
Operating Margin	14.57%	12.44%	11.95%	25.37%	22.81%	17.01%
Profit Margin	10.15%	8.68%	8.62%	17.51%	16.18%	11.64%
Free Cash Flow Margin	-	10.24%	1.05%	15.72%	21.54%	-
EBITDA	450	394	368	765	617	-
EBITDA Margin	16.85%	14.67%	13.33%	26.26%	23.78%	-
D&A For EBITDA	61	60	38	26	25	-
EBIT	389	334	330	739	592	374
EBIT Margin	14.57%	12.44%	11.95%	25.37%	22.81%	17.01%
Effective Tax Rate	32.42%	32.85%	29.38%	31.36%	30.00%	32.81%

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