Ebrains 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	3,993	4,025	3,987	4,258	3,922
Revenue Growth (YoY)	-0.80%	0.95%	-6.36%	8.57%	22.49%
Cost of Revenue	3,072	3,162	3,076	3,212	2,995
Gross Profit	921	863	911	1,046	927
Selling, General & Admin	391	399	425	390	389
Operating Expenses	391	399	425	390	389
Operating Income	530	464	486	656	538
Interest & Investment Income	4	3	2	-	-
Currency Exchange Gain (Loss)	-7	-5	-7	-5	-14
Other Non Operating Income (Expenses)	23	13	9	2	5
Pretax Income	550	475	490	653	529
Income Tax Expense	186	162	158	227	184
Net Income to Company	364	313	332	426	345
Net Income	364	313	332	426	345
Net Income to Common	364	313	332	426	345
Net Income Growth	16.29%	-5.72%	-22.07%	23.48%	72.50%
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
Shares Change (YoY)	-	-0.00%	-	-	2.34%
EPS (Basic)	241.23	207.43	220.02	282.31	228.63
EPS (Diluted)	241.23	207.43	220.02	282.31	228.63
EPS Growth	16.29%	-5.72%	-22.07%	23.48%	68.56%
Free Cash Flow	566	380	501	236	262
Free Cash Flow Per Share	375.10	251.83	332.01	156.40	173.63
Dividend Per Share	-	40.000	33.000	27.000	22.000
Dividend Growth	-	21.21%	22.22%	22.73%	22.22%
Gross Margin	23.06%	21.44%	22.85%	24.57%	23.64%
Operating Margin	13.27%	11.53%	12.19%	15.41%	13.72%
Profit Margin	9.12%	7.78%	8.33%	10.01%	8.80%
Free Cash Flow Margin	14.17%	9.44%	12.57%	5.54%	6.68%
EBITDA	544	480	507	673	558
EBITDA Margin	13.62%	11.92%	12.72%	15.81%	14.23%
D&A For EBITDA	14	16	21	17	20
EBIT	530	464	486	656	538
EBIT Margin	13.27%	11.53%	12.19%	15.41%	13.72%
Effective Tax Rate	33.82%	34.11%	32.25%	34.76%	34.78%