INCLUSIVE Holdings Inc. (TYO:7078)
364.00
-6.00 (-1.62%)
Jun 3, 2026, 3:30 PM JST
INCLUSIVE 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 |
| 4,569 | 4,897 | 5,359 | 4,804 | 1,743 | |
Revenue Growth (YoY) | -6.70% | -8.62% | 11.55% | 175.62% | 26.67% |
Cost of Revenue | 2,847 | 3,006 | 3,137 | 2,886 | 927 |
Gross Profit | 1,722 | 1,891 | 2,222 | 1,918 | 816 |
Selling, General & Admin | 2,136 | 2,257 | 2,316 | 2,273 | 859 |
Operating Expenses | 2,136 | 2,258 | 2,316 | 2,273 | 859 |
Operating Income | -414 | -367 | -94 | -355 | -43 |
Interest Expense | -6 | -7 | -7 | -7 | -3 |
Interest & Investment Income | 4 | - | - | - | - |
Earnings From Equity Investments | - | 2 | -5 | -8 | - |
Currency Exchange Gain (Loss) | 6 | 10 | - | 4 | - |
Other Non Operating Income (Expenses) | -14 | 10 | 1 | 19 | 15 |
EBT Excluding Unusual Items | -424 | -352 | -105 | -347 | -31 |
Gain (Loss) on Sale of Investments | - | 91 | 597 | 97 | -18 |
Asset Writedown | -6 | -1,112 | -111 | -547 | -39 |
Legal Settlements | -1 | - | - | - | - |
Other Unusual Items | 181 | -15 | - | -11 | -1 |
Pretax Income | -250 | -1,388 | 381 | -808 | -89 |
Income Tax Expense | -26 | -64 | 66 | 100 | 19 |
Earnings From Continuing Operations | -224 | -1,324 | 315 | -908 | -108 |
Minority Interest in Earnings | 51 | 251 | -2 | 37 | -7 |
Net Income | -173 | -1,073 | 313 | -871 | -115 |
Net Income to Common | -173 | -1,073 | 313 | -871 | -115 |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 8 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 8 |
Shares Change (YoY) | 0.16% | -0.99% | 3.78% | 24.03% | 5.89% |
EPS (Basic) | -17.21 | -106.91 | 31.33 | -89.18 | -14.60 |
EPS (Diluted) | -17.21 | -106.91 | 30.94 | -89.18 | -14.60 |
Free Cash Flow | -250 | -136 | 54 | 27 | 110 |
Free Cash Flow Per Share | -24.87 | -13.55 | 5.33 | 2.76 | 13.97 |
Gross Margin | 37.69% | 38.62% | 41.46% | 39.92% | 46.82% |
Operating Margin | -9.06% | -7.49% | -1.75% | -7.39% | -2.47% |
Profit Margin | -3.79% | -21.91% | 5.84% | -18.13% | -6.60% |
Free Cash Flow Margin | -5.47% | -2.78% | 1.01% | 0.56% | 6.31% |
EBITDA | -351 | 106 | 163 | -48 | 47 |
EBITDA Margin | -7.68% | 2.16% | 3.04% | -1.00% | 2.70% |
D&A For EBITDA | 63 | 473 | 257 | 307 | 90 |
EBIT | -414 | -367 | -94 | -355 | -43 |
EBIT Margin | -9.06% | -7.49% | -1.75% | -7.39% | -2.47% |
Effective Tax Rate | - | - | 17.32% | - | - |