TYO:7615 Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	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	2016 - 2020
Revenue	5,161	7,022	8,329	8,484	7,668	Upgrade
Revenue Growth (YoY)	-26.50%	-15.69%	-1.83%	10.64%	-27.07%	Upgrade
Cost of Revenue	2,133	3,299	3,159	3,265	2,860	Upgrade
Gross Profit	3,028	3,723	5,170	5,219	4,808	Upgrade
Selling, General & Admin	3,762	4,707	5,364	5,147	4,614	Upgrade
Other Operating Expenses	-	-	-	-	79	Upgrade
Operating Expenses	3,762	4,763	5,457	5,215	4,744	Upgrade
Operating Income	-734	-1,040	-287	4	64	Upgrade
Interest Expense	-15	-16	-16	-13	-17	Upgrade
Interest & Investment Income	-	-	-	-	1	Upgrade
Other Non Operating Income (Expenses)	1	-	38	26	50	Upgrade
EBT Excluding Unusual Items	-748	-1,056	-265	17	98	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	-40	3	Upgrade
Asset Writedown	-153	-159	-198	-169	-37	Upgrade
Legal Settlements	-	-65	-3	-2	-12	Upgrade
Other Unusual Items	-9	-	-1	-1	99	Upgrade
Pretax Income	-910	-1,280	-467	-195	151	Upgrade
Income Tax Expense	13	62	1	-10	74	Upgrade
Net Income	-923	-1,342	-468	-185	77	Upgrade
Net Income to Common	-923	-1,342	-468	-185	77	Upgrade
Shares Outstanding (Basic)	12	11	11	12	12	Upgrade
Shares Outstanding (Diluted)	12	11	11	12	12	Upgrade
Shares Change (YoY)	10.53%	-0.63%	-4.34%	-0.83%	-0.33%	Upgrade
EPS (Basic)	-74.29	-119.40	-41.38	-15.65	6.46	Upgrade
EPS (Diluted)	-74.29	-119.40	-41.38	-15.65	6.46	Upgrade
Free Cash Flow	-316	-701	-502	-450	-737	Upgrade
Free Cash Flow Per Share	-25.43	-62.37	-44.38	-38.06	-61.82	Upgrade
Dividend Per Share	-	3.000	6.000	6.000	6.000	Upgrade
Dividend Growth	-	-50.00%	-	-	-25.00%	Upgrade
Gross Margin	58.67%	53.02%	62.07%	61.52%	62.70%	Upgrade
Operating Margin	-14.22%	-14.81%	-3.45%	0.05%	0.83%	Upgrade
Profit Margin	-17.88%	-19.11%	-5.62%	-2.18%	1.00%	Upgrade
Free Cash Flow Margin	-6.12%	-9.98%	-6.03%	-5.30%	-9.61%	Upgrade
EBITDA	-732	-979	-186	77	137	Upgrade
EBITDA Margin	-14.18%	-13.94%	-2.23%	0.91%	1.79%	Upgrade
D&A For EBITDA	2	61	101	73	73	Upgrade
EBIT	-734	-1,040	-287	4	64	Upgrade
EBIT Margin	-14.22%	-14.81%	-3.45%	0.05%	0.83%	Upgrade
Effective Tax Rate	-	-	-	-	49.01%	Upgrade
Advertising Expenses	-	837	1,008	1,043	1,091	Upgrade

Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.