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	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	5,834	6,021	5,221	4,324	3,622	3,281
Revenue Growth (YoY)	1.53%	15.32%	20.75%	19.38%	10.39%	1.14%
Cost of Revenue	774	1,033	884	576	275	142
Gross Profit	5,060	4,988	4,337	3,748	3,347	3,139
Selling, General & Admin	4,298	4,469	3,615	3,129	2,855	2,755
Operating Expenses	4,298	4,469	3,615	3,129	2,855	2,755
Operating Income	762	519	722	619	492	384
Interest Expense	-	-	-	-	-4	-8
Interest & Investment Income	12	20	6	31	15	9
Earnings From Equity Investments	9	13	11	-	-	-
Currency Exchange Gain (Loss)	-	-	-	-	-	1
Other Non Operating Income (Expenses)	3	3	15	1	10	36
EBT Excluding Unusual Items	786	555	754	651	513	422
Gain (Loss) on Sale of Investments	-	16	-73	114	-	-
Asset Writedown	-97	-115	-	-1	-5	-
Other Unusual Items	-85	-169	-1	-6	-	-
Pretax Income	604	287	680	758	508	422
Income Tax Expense	202	70	231	223	181	140
Earnings From Continuing Operations	402	217	449	535	327	282
Net Income to Company	-	217	449	535	327	282
Minority Interest in Earnings	17	14	-2	-	-	-
Net Income	419	231	447	535	327	282
Net Income to Common	419	231	447	535	327	282
Net Income Growth	93.09%	-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)	1.99%	2.29%	-1.11%	-0.84%	10.64%	14.41%
EPS (Basic)	73.59	41.19	82.91	100.80	61.81	61.60
EPS (Diluted)	72.25	39.92	78.82	93.29	56.61	54.10
EPS Growth	89.92%	-49.35%	-15.51%	64.79%	4.64%	39.68%
Free Cash Flow	-	35	140	406	24	681
Free Cash Flow Per Share	-	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	86.73%	82.84%	83.07%	86.68%	92.41%	95.67%
Operating Margin	13.06%	8.62%	13.83%	14.31%	13.58%	11.70%
Profit Margin	7.18%	3.84%	8.56%	12.37%	9.03%	8.60%
Free Cash Flow Margin	-	0.58%	2.68%	9.39%	0.66%	20.76%
EBITDA	911.5	619	756	639	509	402
EBITDA Margin	15.62%	10.28%	14.48%	14.78%	14.05%	12.25%
D&A For EBITDA	149.5	100	34	20	17	18
EBIT	762	519	722	619	492	384
EBIT Margin	13.06%	8.62%	13.83%	14.31%	13.58%	11.70%
Effective Tax Rate	33.44%	24.39%	33.97%	29.42%	35.63%	33.17%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.