Matching Service Japan Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	7,647	7,474	4,574	4,293	3,758
Revenue Growth (YoY)	2.31%	63.40%	6.55%	14.24%	11.55%
Cost of Revenue	1,721	1,552	1	-	-
Gross Profit	5,926	5,922	4,573	4,293	3,758
Selling, General & Admin	4,252	4,163	2,867	2,429	2,100
Operating Expenses	4,252	4,317	2,950	2,503	2,182
Operating Income	1,674	1,605	1,623	1,790	1,576
Interest Expense	-10	-3	-	-	-
Interest & Investment Income	127	145	115	91	81
Currency Exchange Gain (Loss)	33	-4	-	-	-
Other Non Operating Income (Expenses)	-34	-32	-44	-61	-96
EBT Excluding Unusual Items	1,790	1,711	1,694	1,820	1,561
Gain (Loss) on Sale of Investments	-108	-31	-30	-35	-21
Gain (Loss) on Sale of Assets	-	3	-	-	-
Asset Writedown	-4	-8	-2	-16	-9
Other Unusual Items	-	-	-	-	2
Pretax Income	1,678	1,675	1,662	1,769	1,533
Income Tax Expense	600	606	529	547	501
Earnings From Continuing Operations	1,078	1,069	1,133	1,222	1,032
Minority Interest in Earnings	-44	-37	1	1	-
Net Income	1,034	1,032	1,134	1,223	1,032
Net Income to Common	1,034	1,032	1,134	1,223	1,032
Net Income Growth	0.19%	-9.00%	-7.28%	18.51%	-4.62%
Shares Outstanding (Basic)	25	25	25	25	25
Shares Outstanding (Diluted)	25	25	25	25	25
Shares Change (YoY)	-0.08%	-0.51%	0.01%	-	0.14%
EPS (Basic)	41.61	41.50	45.37	48.95	41.30
EPS (Diluted)	41.61	41.50	45.37	48.93	41.30
EPS Growth	0.27%	-8.53%	-7.28%	18.46%	-4.72%
Free Cash Flow	1,602	1,465	1,096	1,452	1,166
Free Cash Flow Per Share	64.47	58.91	43.84	58.09	46.65
Dividend Per Share	-	56.000	56.000	49.000	15.000
Dividend Growth	-	-	14.29%	226.67%	-
Gross Margin	77.49%	79.23%	99.98%	100.00%	100.00%
Operating Margin	21.89%	21.47%	35.48%	41.70%	41.94%
Profit Margin	13.52%	13.81%	24.79%	28.49%	27.46%
Free Cash Flow Margin	20.95%	19.60%	23.96%	33.82%	31.03%
EBITDA	2,139	2,075	1,706	1,864	1,658
EBITDA Margin	27.97%	27.76%	37.30%	43.42%	44.12%
D&A For EBITDA	465	470	83	74	82
EBIT	1,674	1,605	1,623	1,790	1,576
EBIT Margin	21.89%	21.47%	35.48%	41.70%	41.94%
Effective Tax Rate	35.76%	36.18%	31.83%	30.92%	32.68%
Advertising Expenses	-	701	717	655	466

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