SystemEXE,Inc. Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	11,605	11,369	10,091	9,523	8,419
Revenue Growth (YoY)	2.08%	12.67%	5.96%	13.11%	261.90%
Cost of Revenue	8,293	8,147	7,480	6,870	6,178
Gross Profit	3,312	3,222	2,611	2,653	2,241
Selling, General & Admin	2,667	2,389	-	-	-
Other Operating Expenses	-	-	2,025	2,161	2,065
Operating Expenses	2,667	2,389	2,025	2,161	2,099
Operating Income	645	833	586.45	491.51	142.74
Interest Expense	-1	-1	-6.37	-10.3	-12.21
Interest & Investment Income	3	2	-	-	-
Currency Exchange Gain (Loss)	-12	-8	-	-	-
Other Non Operating Income (Expenses)	10	-2	690.87	460.4	97.93
EBT Excluding Unusual Items	645	824	1,271	941.61	228.46
Gain (Loss) on Sale of Investments	-	33	-	-	-
Gain (Loss) on Sale of Assets	-	176	-	-	-
Asset Writedown	-	-3	-	-	-
Other Unusual Items	-	-1	-	-	-
Pretax Income	645	1,029	1,271	941.61	228.46
Income Tax Expense	163	259	388.93	301.3	73.52
Net Income to Company	482	770	-	-	-
Net Income	482	770	882.02	640.31	154.94
Net Income to Common	482	770	882.02	640.31	154.94
Net Income Growth	-37.40%	-12.70%	37.75%	313.27%	376.83%
Shares Outstanding (Basic)	5	5	-	-	-
Shares Outstanding (Diluted)	5	5	-	-	-
EPS (Basic)	99.73	159.32	-	-	-
EPS (Diluted)	99.73	159.32	-	-	-
EPS Growth	-37.40%	-	-	-	-
Gross Margin	28.54%	28.34%	25.87%	27.86%	26.62%
Operating Margin	5.56%	7.33%	5.81%	5.16%	1.70%
Profit Margin	4.15%	6.77%	8.74%	6.72%	1.84%
EBITDA	-	-	-	-	176.78
EBITDA Margin	-	-	-	-	2.10%
EBIT	645	833	586.45	491.51	142.74
EBIT Margin	5.56%	7.33%	5.81%	5.16%	1.70%
Effective Tax Rate	25.27%	25.17%	-	-	-

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