SPRIX Inc. (TYO:7030)

SPRIX Income Statement

Financials in millions JPY. Fiscal year is October - September.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Sep 30, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021
Revenue	37,003	35,127	31,860	30,363	29,352	25,901
Revenue Growth (YoY)	12.04%	10.25%	4.93%	3.44%	13.32%	118.70%
Cost of Revenue	24,688	24,111	21,928	20,495	19,633	17,188
Gross Profit	12,315	11,016	9,932	9,868	9,719	8,713
Selling, General & Admin	8,098	7,662	7,596	7,356	6,430	5,884
Research & Development	1,183	1,183	1,242	1,193	510	392
Operating Expenses	9,281	8,845	8,838	8,549	6,940	6,276
Operating Income	3,034	2,171	1,094	1,319	2,779	2,437
Interest Expense	-15	-13	-8	-5	-5	-10
Interest & Investment Income	9	6	-	-	-	-
Earnings From Equity Investments	29	17	35	-	-	-
Other Non Operating Income (Expenses)	133	36	13	4	8	7
EBT Excluding Unusual Items	3,190	2,217	1,134	1,318	2,782	2,434
Gain (Loss) on Sale of Investments	-	-	-	-4	-50	35
Gain (Loss) on Sale of Assets	-	-	17	-	-	-
Asset Writedown	-301	-301	-142	-120	-99	-88
Other Unusual Items	-48	-48	4	-76	29	20
Pretax Income	2,841	1,868	1,013	1,118	2,662	2,401
Income Tax Expense	1,160	781	513	557	1,061	954
Earnings From Continuing Operations	1,681	1,087	500	561	1,601	1,447
Minority Interest in Earnings	-	-	-	-	6	20
Net Income	1,681	1,087	500	561	1,607	1,467
Net Income to Common	1,681	1,087	500	561	1,607	1,467
Net Income Growth	174.67%	117.40%	-10.87%	-65.09%	9.54%	27.57%
Shares Outstanding (Basic)	18	18	17	17	17	17
Shares Outstanding (Diluted)	18	18	18	18	18	18
Shares Change (YoY)	0.11%	-0.06%	0.11%	-0.28%	-0.12%	-0.64%
EPS (Basic)	95.29	61.71	28.68	32.47	93.77	85.38
EPS (Diluted)	95.24	61.71	28.37	31.89	91.02	82.99
EPS Growth	173.91%	117.52%	-11.04%	-64.96%	9.68%	28.43%
Free Cash Flow	2,305	2,879	913	925	1,534	2,370
Free Cash Flow Per Share	130.62	163.40	51.79	52.52	86.86	134.03
Dividend Per Share	19.000	38.000	38.000	38.000	38.000	36.000
Dividend Growth	-50.00%	-	-	-	5.56%	16.13%
Gross Margin	33.28%	31.36%	31.17%	32.50%	33.11%	33.64%
Operating Margin	8.20%	6.18%	3.43%	4.34%	9.47%	9.41%
Profit Margin	4.54%	3.09%	1.57%	1.85%	5.47%	5.66%
Free Cash Flow Margin	6.23%	8.20%	2.87%	3.05%	5.23%	9.15%
EBITDA	4,000	3,117	2,220	2,490	3,906	3,362
EBITDA Margin	10.81%	8.87%	6.97%	8.20%	13.31%	12.98%
D&A For EBITDA	966	946	1,126	1,171	1,127	925
EBIT	3,034	2,171	1,094	1,319	2,779	2,437
EBIT Margin	8.20%	6.18%	3.43%	4.34%	9.47%	9.41%
Effective Tax Rate	40.83%	41.81%	50.64%	49.82%	39.86%	39.73%
Advertising Expenses	-	3,395	3,278	3,446	2,993	2,889

Source: S&P Global Market Intelligence. Standard template. Financial Sources.