QLS Holdings 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	12,024	10,548	8,360	6,923	5,638
Revenue Growth (YoY)	13.99%	26.17%	20.76%	22.79%	26.19%
Cost of Revenue	9,960	8,810	7,016	5,782	4,747
Gross Profit	2,064	1,738	1,344	1,141	891
Selling, General & Admin	1,184	837	741	623	690
Other Operating Expenses	-	290	193	178	-
Operating Expenses	1,211	1,127	934	801	690
Operating Income	853	611	410	340	201
Interest Expense	-22	-18	-17	-24	-27
Interest & Investment Income	5	2	-	-	1
Other Non Operating Income (Expenses)	63	-1	9	23	-37
EBT Excluding Unusual Items	899	594	402	339	138
Asset Writedown	-307	-101	-55	-189	-1,158
Other Unusual Items	163	54	-	193	1,065
Pretax Income	755	547	347	343	45
Income Tax Expense	245	175	119	114	32
Earnings From Continuing Operations	510	372	228	229	13
Net Income	510	372	228	229	13
Net Income to Common	510	372	228	229	13
Net Income Growth	37.10%	63.16%	-0.44%	1661.54%	-
Shares Outstanding (Basic)	7	7	7	6	6
Shares Outstanding (Diluted)	8	7	7	6	6
Shares Change (YoY)	1.78%	6.76%	15.36%	-	-
EPS (Basic)	68.18	53.55	35.05	37.89	2.15
EPS (Diluted)	67.32	50.01	32.82	37.89	2.15
EPS Growth	34.61%	52.39%	-13.39%	1661.54%	-
Free Cash Flow	424	416	469	1,361	-512
Free Cash Flow Per Share	55.97	55.89	67.27	225.19	-84.72
Dividend Per Share	-	8.000	6.667	-	-
Dividend Growth	-	20.00%	-	-	-
Gross Margin	17.17%	16.48%	16.08%	16.48%	15.80%
Operating Margin	7.09%	5.79%	4.90%	4.91%	3.56%
Profit Margin	4.24%	3.53%	2.73%	3.31%	0.23%
Free Cash Flow Margin	3.53%	3.94%	5.61%	19.66%	-9.08%
EBITDA	929	681	462	386	252
EBITDA Margin	7.73%	6.46%	5.53%	5.58%	4.47%
D&A For EBITDA	76	70	52	46	51
EBIT	853	611	410	340	201
EBIT Margin	7.09%	5.79%	4.90%	4.91%	3.56%
Effective Tax Rate	32.45%	31.99%	34.29%	33.24%	71.11%