3-D Matrix, Ltd. (TYO:7777)
345.00
+3.00 (0.88%)
Jun 24, 2026, 3:30 PM JST
3-D Matrix Income Statement
Financials in millions JPY. Fiscal year is May - April.
Millions JPY. Fiscal year is May - Apr.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Apr '26 Apr 30, 2026 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 |
| 10,886 | 6,934 | 4,588 | 2,314 | 1,506 | |
Revenue Growth (YoY) | 56.99% | 51.13% | 98.27% | 53.65% | 47.07% |
Cost of Revenue | 2,314 | 2,510 | 1,503 | 1,026 | 845 |
Gross Profit | 8,572 | 4,424 | 3,085 | 1,288 | 661 |
Selling, General & Admin | 6,596 | 5,082 | 4,647 | 3,995 | 2,713 |
Research & Development | 640 | 498 | 555 | 451 | 684 |
Operating Expenses | 7,236 | 5,580 | 5,202 | 4,446 | 3,397 |
Operating Income | 1,336 | -1,156 | -2,117 | -3,158 | -2,736 |
Interest Expense | -18 | -74 | -83 | -60 | -4 |
Interest & Investment Income | 2 | - | - | - | 1 |
Currency Exchange Gain (Loss) | 2,661 | -1,128 | 2,345 | 853 | 899 |
Other Non Operating Income (Expenses) | -10 | -125 | 7 | 9 | 34 |
EBT Excluding Unusual Items | 3,971 | -2,483 | 152 | -2,356 | -1,806 |
Gain (Loss) on Sale of Investments | - | - | - | -38 | - |
Gain (Loss) on Sale of Assets | - | - | -12 | - | - |
Asset Writedown | -40 | -22 | -24 | -61 | -92 |
Legal Settlements | -12 | - | - | - | - |
Other Unusual Items | 233 | 26 | -141 | 12 | 5 |
Pretax Income | 4,152 | -2,479 | -25 | -2,443 | -1,893 |
Income Tax Expense | -3 | 22 | 230 | 2 | 1 |
Net Income | 4,155 | -2,501 | -255 | -2,445 | -1,894 |
Net Income to Common | 4,155 | -2,501 | -255 | -2,445 | -1,894 |
Shares Outstanding (Basic) | 119 | 99 | 73 | 60 | 51 |
Shares Outstanding (Diluted) | 134 | 99 | 73 | 60 | 51 |
Shares Change (YoY) | 35.14% | 35.41% | 21.76% | 18.18% | 25.66% |
EPS (Basic) | 34.88 | -25.20 | -3.48 | -40.62 | -37.19 |
EPS (Diluted) | 30.98 | -25.20 | -3.48 | -40.62 | -37.19 |
Free Cash Flow | 369 | -1,726 | -1,900 | -4,601 | -2,910 |
Free Cash Flow Per Share | 2.75 | -17.39 | -25.93 | -76.44 | -57.13 |
Gross Margin | 78.74% | 63.80% | 67.24% | 55.66% | 43.89% |
Operating Margin | 12.27% | -16.67% | -46.14% | -136.47% | -181.67% |
Profit Margin | 38.17% | -36.07% | -5.56% | -105.66% | -125.76% |
Free Cash Flow Margin | 3.39% | -24.89% | -41.41% | -198.83% | -193.23% |
EBIT | 1,336 | -1,156 | -2,117 | -3,158 | -2,736 |
EBIT Margin | 12.27% | -16.67% | -46.14% | -136.47% | -181.67% |