TYO:524A Income Statement

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

Millions JPY. Fiscal year is Jun - May.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	May '25 May 31, 2025	May '24 May 31, 2024	May '23 May 31, 2023	May '22 May 31, 2022	May '21 May 31, 2021
Revenue	7,676	6,782	3,841	4,112	3,064
Revenue Growth (YoY)	13.18%	76.58%	-6.59%	34.18%	11.33%
Cost of Revenue	5,048	4,465	2,601	2,824	1,920
Gross Profit	2,628	2,317	1,240	1,288	1,144
Selling, General & Admin	2,120	2,110	-	-	-
Other Operating Expenses	-	-	1,109	1,037	916.62
Operating Expenses	2,120	2,110	1,149	1,068	957.03
Operating Income	508	207	91.07	219.76	187.16
Interest Expense	-48	-40	-22.5	-12.08	-9.84
Interest & Investment Income	2	2	-	-	-
Other Non Operating Income (Expenses)	-2	23	67.12	-70.59	12.88
EBT Excluding Unusual Items	460	192	135.69	137.1	190.2
Gain (Loss) on Sale of Assets	1	1	-	-	-
Asset Writedown	-28	-1	-	-	-
Other Unusual Items	-19	165	-	-	-
Pretax Income	414	357	135.69	137.1	190.2
Income Tax Expense	190	66	45.13	39.37	58.46
Net Income to Company	224	291	-	-	-
Net Income	224	291	90.56	97.73	131.75
Net Income to Common	224	291	90.56	97.73	131.75
Net Income Growth	-23.02%	221.33%	-7.34%	-25.82%	85.99%
Shares Outstanding (Basic)	1	1	-	-	-
Shares Outstanding (Diluted)	1	1	-	-	-
EPS (Basic)	224.00	291.00	-	-	-
EPS (Diluted)	224.00	291.00	-	-	-
EPS Growth	-23.02%	-	-	-	-
Gross Margin	34.24%	34.16%	32.28%	31.32%	37.34%
Operating Margin	6.62%	3.05%	2.37%	5.34%	6.11%
Profit Margin	2.92%	4.29%	2.36%	2.38%	4.30%
EBITDA	-	-	130.29	251.17	227.58
EBITDA Margin	-	-	3.39%	6.11%	7.43%
EBIT	508	207	91.07	219.76	187.16
EBIT Margin	6.62%	3.05%	2.37%	5.34%	6.11%
Effective Tax Rate	45.89%	18.49%	-	-	-