RESOL HOLDINGS Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	30,404	28,400	25,717	22,061	20,902
Revenue Growth (YoY)	7.06%	10.43%	16.57%	5.54%	7.00%
Cost of Revenue	8,810	8,208	7,888	9,191	9,212
Gross Profit	21,594	20,192	17,829	12,870	11,690
Selling, General & Admin	18,290	17,510	15,706	12,546	11,004
Operating Expenses	18,290	17,510	15,706	12,546	11,004
Operating Income	3,304	2,682	2,123	324	686
Interest Expense	-209	-182	-165	-160	-177
Interest & Investment Income	4	1	-	-	-
Other Non Operating Income (Expenses)	22	65	-12	23	275
EBT Excluding Unusual Items	3,121	2,566	1,946	187	784
Gain (Loss) on Sale of Investments	-30	-	148	936	473
Gain (Loss) on Sale of Assets	29	-127	-	18	-
Asset Writedown	-8	-490	-350	-107	-48
Other Unusual Items	17	362	-137	-77	-80
Pretax Income	3,129	2,311	1,607	957	1,129
Income Tax Expense	418	356	191	232	572
Earnings From Continuing Operations	2,711	1,955	1,416	725	557
Minority Interest in Earnings	-3	-5	-5	-3	-83
Net Income	2,708	1,950	1,411	722	474
Net Income to Common	2,708	1,950	1,411	722	474
Net Income Growth	38.87%	38.20%	95.43%	52.32%	52.90%
Shares Outstanding (Basic)	6	6	6	6	6
Shares Outstanding (Diluted)	6	6	6	6	6
Shares Change (YoY)	0.03%	-	-	0.02%	-
EPS (Basic)	487.33	351.04	254.01	129.97	85.34
EPS (Diluted)	487.33	351.04	254.01	129.97	85.34
EPS Growth	38.83%	38.20%	95.43%	52.29%	52.90%
Free Cash Flow	2,736	2,137	2,584	318	1,682
Free Cash Flow Per Share	492.37	384.70	465.17	57.25	302.85
Dividend Per Share	-	100.000	80.000	50.000	50.000
Dividend Growth	-	25.00%	60.00%	-	-
Gross Margin	71.02%	71.10%	69.33%	58.34%	55.93%
Operating Margin	10.87%	9.44%	8.25%	1.47%	3.28%
Profit Margin	8.91%	6.87%	5.49%	3.27%	2.27%
Free Cash Flow Margin	9.00%	7.52%	10.05%	1.44%	8.05%
EBITDA	4,596	3,914	3,233	1,337	1,683
EBITDA Margin	15.12%	13.78%	12.57%	6.06%	8.05%
D&A For EBITDA	1,292	1,232	1,110	1,013	997
EBIT	3,304	2,682	2,123	324	686
EBIT Margin	10.87%	9.44%	8.25%	1.47%	3.28%
Effective Tax Rate	13.36%	15.40%	11.89%	24.24%	50.66%

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