Net Protections Holdings Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Revenue	22,348	20,313	18,840	18,224	17,579	14,877
Revenue Growth (YoY)	10.83%	7.82%	3.38%	3.67%	18.16%	-
Gross Profit	13,577	20,313	18,840	18,224	17,579	14,877
Selling, General & Admin	4,922	16,152	15,220	13,520	16,731	15,724
Other Operating Expenses	2,460	-52	-53	-85	-526	-305
Operating Expenses	11,923	20,954	19,246	17,351	16,205	15,419
Operating Income	1,654	-641	-406	873	1,374	-542
Interest Expense	-215	-64	-66	-266	-501	-221
Interest & Investment Income	4	1	-	-	-	-
Currency Exchange Gain (Loss)	-	13	-	24	-	-
Other Non Operating Income (Expenses)	-	-	1	-1	-1	-
EBT Excluding Unusual Items	1,443	-691	-471	630	872	-763
Gain (Loss) on Sale of Investments	-	-129	-57	-	-	-
Pretax Income	1,395	-820	-528	630	872	-763
Income Tax Expense	783	30	-85	395	298	-151
Earnings From Continuing Operations	612	-850	-443	235	574	-612
Minority Interest in Earnings	13	22	-	-	-	-
Net Income	625	-828	-443	235	574	-612
Net Income to Common	625	-828	-443	235	574	-612
Net Income Growth	-	-	-	-59.06%	-	-
Shares Outstanding (Basic)	97	97	97	90	79	79
Shares Outstanding (Diluted)	98	97	97	92	86	79
Shares Change (YoY)	1.18%	0.35%	4.77%	7.11%	9.45%	-
EPS (Basic)	6.42	-8.54	-4.59	2.61	7.24	-7.78
EPS (Diluted)	6.38	-8.55	-4.59	2.55	6.68	-7.78
EPS Growth	-	-	-	-61.83%	-	-
Free Cash Flow	5,262	1,917	-2,717	942	-	-
Free Cash Flow Per Share	53.71	19.78	-28.13	10.22	-	-
Gross Margin	60.75%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	7.40%	-3.16%	-2.15%	4.79%	7.82%	-3.64%
Profit Margin	2.80%	-4.08%	-2.35%	1.29%	3.26%	-4.11%
Free Cash Flow Margin	23.55%	9.44%	-14.42%	5.17%	-	-
EBITDA	3,287	985	977	2,188	-	-
EBITDA Margin	14.71%	4.85%	5.19%	12.01%	-	-
D&A For EBITDA	1,633	1,626	1,383	1,315	-	-
EBIT	1,654	-641	-406	873	1,374	-542
EBIT Margin	7.40%	-3.16%	-2.15%	4.79%	7.82%	-3.64%
Effective Tax Rate	56.13%	-	-	62.70%	34.17%	-
Advertising Expenses	-	1,103	1,282	995	-	-

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