TYO:5595 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
Period Ending	May '25 May 31, 2025	May '24 May 31, 2024	May '23 May 31, 2023	May '22 May 31, 2022
Revenue	2,681	1,653	372	18
Revenue Growth (YoY)	62.19%	344.36%	1966.67%	-
Cost of Revenue	1,762	703	215	8
Gross Profit	919	950	157	10
Selling, General & Admin	833	485	471	392
Research & Development	-	120	-	-
Operating Expenses	833	609	471	392
Operating Income	86	341	-314	-382
Interest Expense	-212	-11	-1	-1
Interest & Investment Income	4	-	-	-
Currency Exchange Gain (Loss)	-	-	-4	-
Other Non Operating Income (Expenses)	-89	-123	-5	-3
EBT Excluding Unusual Items	-211	207	-324	-386
Asset Writedown	-1,636	-582	-1,553	-
Other Unusual Items	-	-	773	-
Pretax Income	-1,847	-375	-1,104	-386
Income Tax Expense	1	52	1	1
Net Income	-1,848	-427	-1,105	-387
Net Income to Common	-1,848	-427	-1,105	-387
Shares Outstanding (Basic)	39	28	8	8
Shares Outstanding (Diluted)	39	28	8	8
Shares Change (YoY)	37.92%	252.54%	-	-
EPS (Basic)	-47.51	-15.14	-138.13	-48.38
EPS (Diluted)	-47.51	-15.14	-138.13	-48.38
Free Cash Flow	-6,256	-3,013	-	-
Free Cash Flow Per Share	-160.83	-106.83	-	-
Gross Margin	34.28%	57.47%	42.20%	55.56%
Operating Margin	3.21%	20.63%	-84.41%	-2122.22%
Profit Margin	-68.93%	-25.83%	-297.04%	-2150.00%
Free Cash Flow Margin	-233.35%	-182.28%	-	-
EBITDA	608	548	-	-
EBITDA Margin	22.68%	33.15%	-	-
D&A For EBITDA	522	207	-	-
EBIT	86	341	-314	-382
EBIT Margin	3.21%	20.63%	-84.41%	-

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