TYO:6819 Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	5,579	5,489	4,648	3,390	2,407	2,149
Revenue Growth (YoY)	9.65%	18.09%	37.11%	40.84%	12.01%	-27.30%
Cost of Revenue	1,125	1,109	901	686	575	689
Gross Profit	4,454	4,380	3,747	2,704	1,832	1,460
Selling, General & Admin	2,793	2,694	2,409	1,815	1,415	1,114
Amortization of Goodwill & Intangibles	91	91	91	-	-	-
Operating Expenses	3,288	3,189	2,847	2,060	1,638	1,330
Operating Income	1,166	1,191	900	644	194	130
Interest Expense	-4	-6	-7	-1	-2	-1
Earnings From Equity Investments	9	5	10	-21	6	-
Other Non Operating Income (Expenses)	52	55	50	71	17	39
EBT Excluding Unusual Items	1,230	1,245	953	693	215	168
Gain (Loss) on Sale of Assets	-	-	-	2	-	2
Asset Writedown	-	-3	-331	-76	-1	-
Other Unusual Items	1	9	5	7	-	152
Pretax Income	1,231	1,251	627	626	214	322
Income Tax Expense	301	345	304	149	20	35
Net Income	930	906	323	477	194	287
Net Income to Common	930	906	323	477	194	287
Net Income Growth	30.99%	180.50%	-32.29%	145.88%	-32.40%	91.33%
Shares Outstanding (Basic)	18	18	18	14	14	14
Shares Outstanding (Diluted)	19	19	18	14	14	14
Shares Change (YoY)	0.45%	0.25%	29.47%	0.15%	-0.00%	-0.00%
EPS (Basic)	50.58	49.61	17.76	33.51	13.63	20.16
EPS (Diluted)	50.11	49.01	17.52	33.46	13.63	20.16
EPS Growth	30.34%	179.74%	-47.64%	145.53%	-32.40%	91.34%
Free Cash Flow	918	695	544	653	116	495
Free Cash Flow Per Share	49.43	37.56	29.47	45.80	8.15	34.77
Dividend Per Share	15.000	15.000	10.000	-	-	-
Dividend Growth	50.00%	50.00%	-	-	-	-
Gross Margin	79.83%	79.80%	80.62%	79.76%	76.11%	67.94%
Operating Margin	20.90%	21.70%	19.36%	19.00%	8.06%	6.05%
Profit Margin	16.67%	16.51%	6.95%	14.07%	8.06%	13.36%
Free Cash Flow Margin	16.46%	12.66%	11.70%	19.26%	4.82%	23.03%
EBITDA	1,678	1,686	1,338	889	417	346
EBITDA Margin	30.08%	30.72%	28.79%	26.22%	17.32%	16.10%
D&A For EBITDA	512	495	438	245	223	216
EBIT	1,166	1,191	900	644	194	130
EBIT Margin	20.90%	21.70%	19.36%	19.00%	8.06%	6.05%
Effective Tax Rate	24.45%	27.58%	48.48%	23.80%	9.35%	10.87%

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