Branding Technology 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	4,893	5,028	4,606	5,163	4,939	4,420
Revenue Growth (YoY)	1.28%	9.16%	-10.79%	4.54%	11.74%	-14.36%
Cost of Revenue	3,777	3,840	3,498	3,980	3,761	3,428
Gross Profit	1,116	1,188	1,108	1,183	1,178	992
Selling, General & Admin	1,036	1,067	1,053	1,046	1,050	1,087
Operating Expenses	1,047	1,078	1,071	1,062	1,067	1,106
Operating Income	69	110	37	121	111	-114
Interest Expense	-2	-	-1	-2	-2	-2
Interest & Investment Income	1	-	-	-	-	-
Earnings From Equity Investments	-	-	-	-	-1	-3
Currency Exchange Gain (Loss)	-	-	-1	3	-1	-
Other Non Operating Income (Expenses)	3	7	-4	1	2	1
EBT Excluding Unusual Items	71	117	31	123	109	-118
Gain (Loss) on Sale of Investments	-	-	-	-	1	-
Gain (Loss) on Sale of Assets	-	-	-	-	2	-
Asset Writedown	-1	-1	-4	-3	-12	-7
Other Unusual Items	-	8	-	-	-	92
Pretax Income	70	124	27	120	100	-33
Income Tax Expense	38	48	24	41	19	9
Net Income	32	76	3	79	81	-42
Net Income to Common	32	76	3	79	81	-42
Net Income Growth	-44.83%	2433.33%	-96.20%	-2.47%	-	-
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	-0.69%	-2.86%	0.16%	0.05%	0.68%	-0.47%
EPS (Basic)	20.49	48.88	1.88	49.51	50.88	-26.35
EPS (Diluted)	20.49	48.88	1.88	49.51	50.88	-26.35
EPS Growth	-44.53%	2506.05%	-96.21%	-2.70%	-	-
Free Cash Flow	-	49	-55	-36	107	66
Free Cash Flow Per Share	-	31.37	-34.20	-22.42	66.68	41.41
Dividend Per Share	10.000	10.000	16.000	16.000	12.000	-
Dividend Growth	-37.50%	-37.50%	-	33.33%	-	-
Gross Margin	22.81%	23.63%	24.06%	22.91%	23.85%	22.44%
Operating Margin	1.41%	2.19%	0.80%	2.34%	2.25%	-2.58%
Profit Margin	0.65%	1.51%	0.07%	1.53%	1.64%	-0.95%
Free Cash Flow Margin	-	0.97%	-1.19%	-0.70%	2.17%	1.49%
EBITDA	77.75	127	65	149	134	-82
EBITDA Margin	1.59%	2.53%	1.41%	2.89%	2.71%	-1.85%
D&A For EBITDA	8.75	17	28	28	23	32
EBIT	69	110	37	121	111	-114
EBIT Margin	1.41%	2.19%	0.80%	2.34%	2.25%	-2.58%
Effective Tax Rate	54.29%	38.71%	88.89%	34.17%	19.00%	-

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