Broad-minded 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	Sep '25 Sep 30, 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	5,763	6,021	5,221	4,324	3,622	3,281
Revenue Growth (YoY)	0.89%	15.32%	20.75%	19.38%	10.39%	1.14%
Cost of Revenue	775	1,033	884	576	275	142
Gross Profit	4,988	4,988	4,337	3,748	3,347	3,139
Selling, General & Admin	4,361	4,469	3,615	3,129	2,855	2,755
Operating Expenses	4,361	4,469	3,615	3,129	2,855	2,755
Operating Income	627	519	722	619	492	384
Interest Expense	-	-	-	-	-4	-8
Interest & Investment Income	21	20	6	31	15	9
Earnings From Equity Investments	9	13	11	-	-	-
Currency Exchange Gain (Loss)	-	-	-	-	-	1
Other Non Operating Income (Expenses)	5	3	15	1	10	36
EBT Excluding Unusual Items	662	555	754	651	513	422
Gain (Loss) on Sale of Investments	-	16	-73	114	-	-
Asset Writedown	-97	-115	-	-1	-5	-
Other Unusual Items	-105	-169	-1	-6	-	-
Pretax Income	460	287	680	758	508	422
Income Tax Expense	157	70	231	223	181	140
Earnings From Continuing Operations	303	217	449	535	327	282
Net Income to Company	-	217	449	535	327	282
Minority Interest in Earnings	19	14	-2	-	-	-
Net Income	322	231	447	535	327	282
Net Income to Common	322	231	447	535	327	282
Net Income Growth	-6.94%	-48.32%	-16.45%	63.61%	15.96%	59.32%
Shares Outstanding (Basic)	6	6	5	5	5	5
Shares Outstanding (Diluted)	6	6	6	6	6	5
Shares Change (YoY)	1.26%	2.29%	-1.11%	-0.84%	10.64%	14.41%
EPS (Basic)	56.80	41.19	82.91	100.80	61.81	61.60
EPS (Diluted)	55.59	39.92	78.82	93.29	56.61	54.10
EPS Growth	-8.21%	-49.35%	-15.51%	64.79%	4.64%	39.68%
Free Cash Flow	-543	35	140	406	24	681
Free Cash Flow Per Share	-93.77	6.03	24.68	70.78	4.15	130.25
Dividend Per Share	42.000	42.000	26.000	22.000	16.000	5.000
Dividend Growth	61.54%	61.54%	18.18%	37.50%	220.00%	-
Gross Margin	86.55%	82.84%	83.07%	86.68%	92.41%	95.67%
Operating Margin	10.88%	8.62%	13.83%	14.31%	13.58%	11.70%
Profit Margin	5.59%	3.84%	8.56%	12.37%	9.03%	8.60%
Free Cash Flow Margin	-9.42%	0.58%	2.68%	9.39%	0.66%	20.76%
EBITDA	719	619	756	639	509	402
EBITDA Margin	12.48%	10.28%	14.48%	14.78%	14.05%	12.25%
D&A For EBITDA	92	100	34	20	17	18
EBIT	627	519	722	619	492	384
EBIT Margin	10.88%	8.62%	13.83%	14.31%	13.58%	11.70%
Effective Tax Rate	34.13%	24.39%	33.97%	29.42%	35.63%	33.17%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.