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	Dec '25 Dec 31, 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	5,608	5,489	4,648	3,390	2,407	2,149
Revenue Growth (YoY)	6.54%	18.09%	37.11%	40.84%	12.01%	-27.30%
Cost of Revenue	1,134	1,109	901	686	575	689
Gross Profit	4,474	4,380	3,747	2,704	1,832	1,460
Selling, General & Admin	2,801	2,694	2,409	1,815	1,415	1,114
Amortization of Goodwill & Intangibles	91	91	91	-	-	-
Operating Expenses	3,296	3,189	2,847	2,060	1,638	1,330
Operating Income	1,178	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)	41	55	50	71	17	39
EBT Excluding Unusual Items	1,231	1,245	953	693	215	168
Gain (Loss) on Sale of Assets	-	-	-	2	-	2
Asset Writedown	-	-3	-331	-76	-1	-
Other Unusual Items	16	9	5	7	-	152
Pretax Income	1,247	1,251	627	626	214	322
Income Tax Expense	295	345	304	149	20	35
Net Income	952	906	323	477	194	287
Net Income to Common	952	906	323	477	194	287
Net Income Growth	26.26%	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)	0.64%	0.25%	29.47%	0.15%	-0.00%	-0.00%
EPS (Basic)	51.59	49.61	17.76	33.51	13.63	20.16
EPS (Diluted)	51.24	49.01	17.52	33.46	13.63	20.16
EPS Growth	25.56%	179.74%	-47.64%	145.53%	-32.40%	91.34%
Free Cash Flow	-	695	544	653	116	495
Free Cash Flow Per Share	-	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	79.78%	79.80%	80.62%	79.76%	76.11%	67.94%
Operating Margin	21.01%	21.70%	19.36%	19.00%	8.06%	6.05%
Profit Margin	16.98%	16.51%	6.95%	14.07%	8.06%	13.36%
Free Cash Flow Margin	-	12.66%	11.70%	19.26%	4.82%	23.03%
EBITDA	1,716	1,686	1,338	889	417	346
EBITDA Margin	30.59%	30.72%	28.79%	26.22%	17.32%	16.10%
D&A For EBITDA	537.75	495	438	245	223	216
EBIT	1,178	1,191	900	644	194	130
EBIT Margin	21.01%	21.70%	19.36%	19.00%	8.06%	6.05%
Effective Tax Rate	23.66%	27.58%	48.48%	23.80%	9.35%	10.87%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.