TSUKUBASEIKO 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	278	237	326	218	215
Revenue Growth (YoY)	17.30%	-27.30%	49.54%	1.40%	10.26%
Cost of Revenue	122	104	158	119	120
Gross Profit	156	133	168	99	95
Selling, General & Admin	188	177	174	181	169
Operating Expenses	188	177	174	181	169
Operating Income	-32	-44	-6	-82	-74
Interest Expense	-1	-1	-1	-1	-2
Currency Exchange Gain (Loss)	1	-	-	-	1
Other Non Operating Income (Expenses)	-1	-1	-	-	1
EBT Excluding Unusual Items	-33	-46	-7	-83	-74
Gain (Loss) on Sale of Assets	-	-	59	-	-
Asset Writedown	-8	-14	-3	-7	-38
Other Unusual Items	-8	-8	-17	-	-
Pretax Income	-49	-68	32	-90	-112
Income Tax Expense	-	1	2	1	1
Net Income	-49	-69	30	-91	-113
Net Income to Common	-49	-69	30	-91	-113
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
Shares Change (YoY)	-	-13.06%	15.02%	-	-
EPS (Basic)	-13.15	-18.52	8.05	-24.42	-30.33
EPS (Diluted)	-13.15	-18.52	7.00	-24.42	-30.33
Free Cash Flow	-55	-75	-71	-31	-107
Free Cash Flow Per Share	-14.76	-20.13	-16.57	-8.32	-28.72
Gross Margin	56.12%	56.12%	51.53%	45.41%	44.19%
Operating Margin	-11.51%	-18.57%	-1.84%	-37.61%	-34.42%
Profit Margin	-17.63%	-29.11%	9.20%	-41.74%	-52.56%
Free Cash Flow Margin	-19.78%	-31.65%	-21.78%	-14.22%	-49.77%
EBITDA	-31	-42	-	-	-
EBITDA Margin	-11.15%	-17.72%	-	-	-
D&A For EBITDA	1	2	-	-	-
EBIT	-32	-44	-6	-82	-74
EBIT Margin	-11.51%	-18.57%	-1.84%	-37.61%	-34.42%
Effective Tax Rate	-	-	6.25%	-	-