Broad-minded 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	5,289	6,021	5,221	4,324	3,622
Revenue Growth (YoY)	-12.16%	15.32%	20.75%	19.38%	10.39%
Cost of Revenue	381	1,033	884	576	275
Gross Profit	4,908	4,988	4,337	3,748	3,347
Selling, General & Admin	4,284	4,469	3,615	3,129	2,855
Operating Expenses	4,284	4,469	3,615	3,129	2,855
Operating Income	624	519	722	619	492
Interest Expense	-1	-	-	-	-4
Interest & Investment Income	2	20	6	31	15
Earnings From Equity Investments	9	13	11	-	-
Other Non Operating Income (Expenses)	4	3	15	1	10
EBT Excluding Unusual Items	638	555	754	651	513
Gain (Loss) on Sale of Investments	-	16	-73	114	-
Gain (Loss) on Sale of Assets	-11	-	-	-	-
Asset Writedown	-7	-115	-	-1	-5
Other Unusual Items	-11	-169	-1	-6	-
Pretax Income	609	287	680	758	508
Income Tax Expense	223	70	231	223	181
Earnings From Continuing Operations	386	217	449	535	327
Net Income to Company	386	217	449	535	327
Minority Interest in Earnings	8	14	-2	-	-
Net Income	394	231	447	535	327
Net Income to Common	394	231	447	535	327
Net Income Growth	70.56%	-48.32%	-16.45%	63.61%	15.96%
Shares Outstanding (Basic)	6	6	5	5	5
Shares Outstanding (Diluted)	6	6	6	6	6
Shares Change (YoY)	0.67%	2.29%	-1.11%	-0.84%	10.64%
EPS (Basic)	69.00	41.19	82.91	100.80	61.81
EPS (Diluted)	67.45	39.92	78.82	93.29	56.61
EPS Growth	68.96%	-49.35%	-15.51%	64.79%	4.64%
Free Cash Flow	-494	35	140	406	24
Free Cash Flow Per Share	-84.57	6.03	24.68	70.78	4.15
Dividend Per Share	-	42.000	26.000	22.000	16.000
Dividend Growth	-	61.54%	18.18%	37.50%	220.00%
Gross Margin	92.80%	82.84%	83.07%	86.68%	92.41%
Operating Margin	11.80%	8.62%	13.83%	14.31%	13.58%
Profit Margin	7.45%	3.84%	8.56%	12.37%	9.03%
Free Cash Flow Margin	-9.34%	0.58%	2.68%	9.39%	0.66%
EBITDA	707	619	756	639	509
EBITDA Margin	13.37%	10.28%	14.48%	14.78%	14.05%
D&A For EBITDA	83	100	34	20	17
EBIT	624	519	722	619	492
EBIT Margin	11.80%	8.62%	13.83%	14.31%	13.58%
Effective Tax Rate	36.62%	24.39%	33.97%	29.42%	35.63%

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