Enjin Income Statement

Financials in millions JPY. Fiscal year is June - May.

Millions JPY. Fiscal year is Jun - May.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2018	FY 2017
Period Ending	Feb '26 Feb 28, 2026	May '25 May 31, 2025	May '24 May 31, 2024	Sep '18 Sep 30, 2018	Sep '17 Sep 30, 2017
Revenue	2,493	2,919	3,267	397.97	90.97
Revenue Growth (YoY)	-13.98%	-10.65%	720.91%	337.50%	-
Cost of Revenue	524.27	583	613	0.16	-
Gross Profit	1,969	2,336	2,654	397.82	90.97
Selling, General & Admin	1,472	1,404	1,525	-	-
Amortization of Goodwill & Intangibles	-	6	6	-	-
Other Operating Expenses	-	-	-	392.65	85.17
Operating Expenses	1,470	1,494	1,606	392.65	86.75
Operating Income	498.85	842	1,048	5.17	4.22
Interest Expense	-	-	-	-0.49	-0.19
Interest & Investment Income	29.19	23	26	-	-
Currency Exchange Gain (Loss)	1.22	-10	-1	-	-
Other Non Operating Income (Expenses)	-3.35	-10	4	-2.34	-0.17
EBT Excluding Unusual Items	522.27	845	1,077	2.34	3.86
Gain (Loss) on Sale of Assets	3.56	-2	1	-	-
Asset Writedown	-44.77	-25	-	-	-
Pretax Income	482.28	818	1,078	2.34	3.86
Income Tax Expense	140.61	279	329	0.64	0.74
Net Income to Company	-	539	749	-	-
Net Income	341.81	539	749	1.7	3.13
Net Income to Common	341.81	539	749	1.7	3.13
Net Income Growth	-36.41%	-28.04%	44010.72%	-45.70%	-
Shares Outstanding (Basic)	7	7	7	-	-
Shares Outstanding (Diluted)	7	7	7	-	-
Shares Change (YoY)	0.17%	-1.60%	-	-	-
EPS (Basic)	48.55	76.69	105.08	-	-
EPS (Diluted)	48.45	76.41	104.43	-	-
EPS Growth	-36.45%	-26.83%	-	-	-
Free Cash Flow	-	653	157	-	-
Free Cash Flow Per Share	-	92.53	21.89	-	-
Dividend Per Share	45.000	38.000	36.800	-	-
Dividend Growth	22.28%	3.26%	-	-	-
Gross Margin	78.97%	80.03%	81.24%	99.96%	100.00%
Operating Margin	20.01%	28.84%	32.08%	1.30%	4.63%
Profit Margin	13.71%	18.46%	22.93%	0.43%	3.44%
Free Cash Flow Margin	-	22.37%	4.81%	-	-
EBITDA	-	924	1,111	-	5.79
EBITDA Margin	-	31.66%	34.01%	-	6.37%
D&A For EBITDA	96.25	82	63	-	-
EBIT	498.85	842	1,048	5.17	4.22
EBIT Margin	20.01%	28.84%	32.08%	1.30%	4.63%
Effective Tax Rate	29.15%	34.11%	30.52%	-	-

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