Inbound Platform Income Statement

Financials in millions JPY. Fiscal year is October - September.

Millions JPY. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	3,006	2,333	2,077	1,138	945
Revenue Growth (YoY)	28.85%	12.32%	82.51%	20.42%	67.65%
Cost of Revenue	743	924	841	411	340
Gross Profit	2,263	1,409	1,236	727	605
Selling, General & Admin	1,967	1,170	858	596	544
Operating Expenses	1,967	1,229	900	596	544
Operating Income	296	180	336	131	61
Interest Expense	-8	-2	-1	-1	-1
Interest & Investment Income	1	-	-	-	-
Currency Exchange Gain (Loss)	-1	-	-	-2	-
Other Non Operating Income (Expenses)	2	-	41	1	61
EBT Excluding Unusual Items	290	178	376	129	121
Gain (Loss) on Sale of Assets	-	-3	-	-	-23
Asset Writedown	-4	-19	-20	-	-
Other Unusual Items	-1	-	-	-	-13
Pretax Income	285	156	356	129	85
Income Tax Expense	83	29	104	33	-10
Net Income to Company	202	127	252	96	95
Net Income	202	127	252	96	95
Net Income to Common	202	127	252	96	95
Net Income Growth	59.05%	-49.60%	162.50%	1.05%	-
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	4	4	3	3	3
Shares Change (YoY)	-1.15%	12.77%	1.32%	0.90%	-
EPS (Basic)	58.56	36.92	80.01	30.71	30.66
EPS (Diluted)	57.20	35.55	79.55	30.71	30.66
EPS Growth	60.90%	-55.31%	159.07%	0.15%	-
Free Cash Flow	504	34	456	-	-
Free Cash Flow Per Share	142.72	9.52	143.95	-	-
Gross Margin	75.28%	60.39%	59.51%	63.88%	64.02%
Operating Margin	9.85%	7.71%	16.18%	11.51%	6.46%
Profit Margin	6.72%	5.44%	12.13%	8.44%	10.05%
Free Cash Flow Margin	16.77%	1.46%	21.95%	-	-
EBITDA	432	355	459	-	-
EBITDA Margin	14.37%	15.22%	22.10%	-	-
D&A For EBITDA	136	175	123	-	-
EBIT	296	180	336	131	61
EBIT Margin	9.85%	7.71%	16.18%	11.51%	6.46%
Effective Tax Rate	29.12%	18.59%	29.21%	25.58%	-
Advertising Expenses	-	342	172	-	-