internet infinity 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 2014	FY 2013
Period Ending	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '14 Mar 31, 2014	Mar '13 Mar 31, 2013
Revenue	5,151	4,959	4,464	4,168	1,649	1,458
Revenue Growth (YoY)	4.61%	11.09%	7.10%	152.77%	13.10%	-
Cost of Revenue	3,129	3,117	2,815	2,701	1,370	1,103
Gross Profit	2,022	1,842	1,649	1,467	278.69	354.99
Selling, General & Admin	1,582	1,566	1,549	1,306	-	-
Other Operating Expenses	-	-	-	-	422.81	339.92
Operating Expenses	1,628	1,612	1,550	1,311	423.58	339.92
Operating Income	394	230	99	156	-144.88	15.07
Interest Expense	-21	-19	-15	-14	-11.13	-8.92
Other Non Operating Income (Expenses)	23	15	44	114	-14.55	3.49
EBT Excluding Unusual Items	396	226	128	256	-170.56	9.63
Gain (Loss) on Sale of Investments	-9	-9	-	-	-	-
Gain (Loss) on Sale of Assets	11	44	21	32	-	-
Asset Writedown	-42	-	-42	-2	-	-
Other Unusual Items	38	-19	-	-	-	-
Pretax Income	394	242	107	286	-170.56	9.63
Income Tax Expense	174	112	72	100	-53.31	7.45
Net Income to Company	-	130	35	186	-	-
Net Income	220	130	35	186	-117.25	2.18
Net Income to Common	220	130	35	186	-117.25	2.18
Net Income Growth	56.03%	271.43%	-81.18%	-	-	-
Shares Outstanding (Basic)	5	5	5	5	-	-
Shares Outstanding (Diluted)	5	5	6	6	-	-
Shares Change (YoY)	-0.43%	-1.31%	-0.06%	-	-	-
EPS (Basic)	41.37	24.47	6.49	34.63	-	-
EPS (Diluted)	40.38	23.99	6.36	33.74	-	-
EPS Growth	55.92%	277.20%	-81.15%	-	-	-
Free Cash Flow	-	323	270	234	-	-
Free Cash Flow Per Share	-	59.33	48.94	42.39	-	-
Dividend Per Share	5.000	5.000	-	-	-	-
Gross Margin	39.26%	37.15%	36.94%	35.20%	16.90%	24.35%
Operating Margin	7.65%	4.64%	2.22%	3.74%	-8.79%	1.03%
Profit Margin	4.27%	2.62%	0.78%	4.46%	-7.11%	0.15%
Free Cash Flow Margin	-	6.51%	6.05%	5.61%	-	-
EBITDA	570.25	398	256	307	-144.12	-
EBITDA Margin	11.07%	8.03%	5.73%	7.37%	-8.74%	-
D&A For EBITDA	176.25	168	157	151	-	-
EBIT	394	230	99	156	-144.88	15.07
EBIT Margin	7.65%	4.64%	2.22%	3.74%	-8.79%	1.03%
Effective Tax Rate	44.16%	46.28%	67.29%	34.97%	-	-

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.