Bengo4.com,Inc. Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	13,582	11,323	8,711	6,877	5,318
Revenue Growth (YoY)	29.76%	29.99%	26.66%	29.32%	-
Cost of Revenue	3,168	2,331	1,420	1,090	809.88
Gross Profit	10,414	8,992	7,291	5,787	4,508
Selling, General & Admin	9,296	7,741	6,201	4,648	4,336
Operating Expenses	9,296	7,756	6,201	4,648	4,336
Operating Income	1,118	1,236	1,090	1,139	172.55
Interest Expense	-11.69	-3	-	-	-
Interest & Investment Income	0.25	-	0.01	0.06	0.01
Earnings From Equity Investments	56.55	74	-	-	-
Other Non Operating Income (Expenses)	4	7	13.47	10.09	9.7
EBT Excluding Unusual Items	1,167	1,314	1,104	1,149	182.26
Gain (Loss) on Sale of Investments	-	-	-3.87	-4.6	-31.52
Asset Writedown	-27.23	-26	-0.52	-0.33	-23.79
Other Unusual Items	-	-1	-	-	-
Pretax Income	1,142	1,287	1,099	1,144	126.95
Income Tax Expense	408.52	450	381.81	442.16	62.29
Net Income	733.89	837	717.4	702.28	64.66
Net Income to Common	733.89	837	717.4	702.28	64.66
Net Income Growth	-14.46%	16.67%	2.15%	986.09%	-
Shares Outstanding (Basic)	22	22	22	22	22
Shares Outstanding (Diluted)	23	23	23	23	22
Shares Change (YoY)	0.09%	0.14%	-0.71%	2.60%	-
EPS (Basic)	32.77	37.59	32.33	31.56	2.90
EPS (Diluted)	32.20	36.77	31.54	30.65	2.90
EPS Growth	-14.59%	16.58%	2.90%	956.90%	-
Free Cash Flow	-	1,093	450.99	1,129	556.75
Free Cash Flow Per Share	-	47.98	19.82	49.29	24.93
Gross Margin	76.68%	79.41%	83.70%	84.15%	84.77%
Operating Margin	8.23%	10.92%	12.52%	16.56%	3.25%
Profit Margin	5.40%	7.39%	8.24%	10.21%	1.22%
Free Cash Flow Margin	-	9.65%	5.18%	16.42%	10.47%
EBITDA	1,862	1,774	1,357	1,357	334.02
EBITDA Margin	13.71%	15.67%	15.57%	19.73%	6.28%
D&A For EBITDA	744.38	538	266.4	217.75	161.47
EBIT	1,118	1,236	1,090	1,139	172.55
EBIT Margin	8.23%	10.92%	12.52%	16.56%	3.25%
Effective Tax Rate	35.76%	34.97%	34.73%	38.64%	49.07%
Advertising Expenses	-	1,854	-	-	-

Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.