Convano Inc. (TYO:6574)

Convano Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	3,240	2,588	2,330	2,142	1,616
Revenue Growth (YoY)	25.19%	11.07%	8.78%	32.55%	-33.06%
Cost of Revenue	1,952	1,609	1,466	1,377	1,414
Gross Profit	1,288	979	864	765	202
Selling, General & Admin	1,079	933	841	688	704
Other Operating Expenses	1	8	-	81	-2
Operating Expenses	1,145	1,035	894	811	747
Operating Income	143	-56	-30	-46	-545
Interest Expense	-8	-12	-7	-7	-6
Interest & Investment Income	-	-	-	-	1
Currency Exchange Gain (Loss)	-2	-	-	-	-
Other Non Operating Income (Expenses)	-1	-	2	134	252
EBT Excluding Unusual Items	132	-68	-35	81	-298
Asset Writedown	-6	-2	-7	-	-18
Pretax Income	126	-70	-42	81	-316
Income Tax Expense	49	128	-8	30	-100
Net Income	77	-198	-34	51	-216
Net Income to Common	77	-198	-34	51	-216
Shares Outstanding (Basic)	433	257	227	227	225
Shares Outstanding (Diluted)	438	257	227	227	226
Shares Change (YoY)	70.34%	13.24%	-0.14%	0.69%	-0.17%
EPS (Basic)	0.18	-0.77	-0.15	0.23	-0.96
EPS (Diluted)	0.18	-0.77	-0.15	0.22	-0.96
Free Cash Flow	156	280	93	344	-117
Free Cash Flow Per Share	0.36	1.09	0.41	1.51	-0.52
Gross Margin	39.75%	37.83%	37.08%	35.71%	12.50%
Operating Margin	4.41%	-2.16%	-1.29%	-2.15%	-33.73%
Profit Margin	2.38%	-7.65%	-1.46%	2.38%	-13.37%
Free Cash Flow Margin	4.81%	10.82%	3.99%	16.06%	-7.24%
EBITDA	420	204	215	180	-294
EBITDA Margin	12.96%	7.88%	9.23%	8.40%	-18.19%
D&A For EBITDA	277	260	245	226	251
EBIT	143	-56	-30	-46	-545
EBIT Margin	4.41%	-2.16%	-1.29%	-2.15%	-33.73%
Effective Tax Rate	38.89%	-	-	37.04%	-
Advertising Expenses	246	112	88	107	128

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.