Disruptors 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
Period Ending	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	4,257	3,767	3,343
Revenue Growth (YoY)	19.44%	12.68%	-
Cost of Revenue	1,365	966	489
Gross Profit	2,892	2,801	2,854
Selling, General & Admin	2,656	2,734	2,320
Operating Expenses	2,656	2,734	2,320
Operating Income	236	67	534
Interest Expense	-7	-8	-6
Currency Exchange Gain (Loss)	-1	-2	-1
Other Non Operating Income (Expenses)	11	10	-3
EBT Excluding Unusual Items	239	67	524
Gain (Loss) on Sale of Investments	-	-	-2
Gain (Loss) on Sale of Assets	-	4	-
Asset Writedown	-1,746	-1,746	-
Other Unusual Items	-53	-60	-
Pretax Income	-1,560	-1,735	522
Income Tax Expense	-130	-134	260
Net Income	-1,430	-1,601	262
Net Income to Common	-1,430	-1,601	262
Shares Outstanding (Basic)	20	20	21
Shares Outstanding (Diluted)	20	20	21
Shares Change (YoY)	0.41%	-1.67%	-
EPS (Basic)	-69.89	-78.68	12.68
EPS (Diluted)	-69.89	-78.68	12.68
Free Cash Flow	-	279	324
Free Cash Flow Per Share	-	13.71	15.66
Dividend Per Share	5.000	5.000	2.500
Dividend Growth	100.00%	100.00%	-
Gross Margin	67.94%	74.36%	85.37%
Operating Margin	5.54%	1.78%	15.97%
Profit Margin	-33.59%	-42.50%	7.84%
Free Cash Flow Margin	-	7.41%	9.69%
EBITDA	741.5	508	889
EBITDA Margin	17.42%	13.49%	26.59%
D&A For EBITDA	505.5	441	355
EBIT	236	67	534
EBIT Margin	5.54%	1.78%	15.97%
Effective Tax Rate	-	-	49.81%
Advertising Expenses	-	1,363	1,312

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