itsumo.inc. (TYO:7694)
Japan · Delayed Price · Currency is JPY 504.00
+5.00 (1.00%)
Jun 10, 2026, 12:59 PM JST
itsumo.inc. 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 |
| 17,878 | 13,940 | 13,861 | 12,310 | 11,652 | |
Revenue Growth (YoY) | 28.25% | 0.57% | 12.60% | 5.65% | - |
Cost of Revenue | 11,141 | 10,963 | 10,592 | 9,246 | 8,574 |
Gross Profit | 6,737 | 2,977 | 3,269 | 3,064 | 3,078 |
Selling, General & Admin | 6,467 | 2,900 | 2,937 | 2,752 | 2,428 |
Operating Expenses | 6,467 | 2,903 | 2,949 | 2,749 | 2,474 |
Operating Income | 270 | 74 | 320 | 315 | 604 |
Interest Expense | -37 | -23 | -14 | -11 | -10 |
Interest & Investment Income | 4 | 1 | - | - | - |
Currency Exchange Gain (Loss) | 6 | - | 2 | - | - |
Other Non Operating Income (Expenses) | 6 | -9 | -6 | -10 | -10 |
EBT Excluding Unusual Items | 249 | 43 | 302 | 294 | 584 |
Gain (Loss) on Sale of Investments | 11 | -10 | -61 | - | 4 |
Gain (Loss) on Sale of Assets | - | - | - | - | -1 |
Asset Writedown | -9 | - | - | -243 | -43 |
Other Unusual Items | 29 | -32 | 14 | -16 | - |
Pretax Income | 280 | 1 | 255 | 35 | 544 |
Income Tax Expense | 123 | 99 | -3 | 254 | 183 |
Net Income | 157 | -98 | 258 | -219 | 361 |
Net Income to Common | 157 | -98 | 258 | -219 | 361 |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 |
Shares Change (YoY) | 1.05% | -1.17% | 3.88% | -3.97% | - |
EPS (Basic) | 26.44 | -16.59 | 44.18 | -38.06 | 64.03 |
EPS (Diluted) | 26.30 | -16.59 | 43.33 | -38.06 | 60.27 |
Free Cash Flow | -1,565 | 61 | -783 | -347 | 388 |
Free Cash Flow Per Share | -262.16 | 10.33 | -131.00 | -60.31 | 64.75 |
Gross Margin | 37.68% | 21.36% | 23.58% | 24.89% | 26.42% |
Operating Margin | 1.51% | 0.53% | 2.31% | 2.56% | 5.18% |
Profit Margin | 0.88% | -0.70% | 1.86% | -1.78% | 3.10% |
Free Cash Flow Margin | -8.75% | 0.44% | -5.65% | -2.82% | 3.33% |
EBITDA | 447 | 244 | 455 | 457 | 752 |
EBITDA Margin | 2.50% | 1.75% | 3.28% | 3.71% | 6.45% |
D&A For EBITDA | 177 | 170 | 135 | 142 | 148 |
EBIT | 270 | 74 | 320 | 315 | 604 |
EBIT Margin | 1.51% | 0.53% | 2.31% | 2.56% | 5.18% |
Effective Tax Rate | 43.93% | 9900.00% | - | 725.71% | 33.64% |
Advertising Expenses | - | - | - | - | 237 |