3-D Matrix, Ltd. (TYO:7777)
Japan · Delayed Price · Currency is JPY 380.00
+3.00 (0.80%)
Jun 4, 2026, 9:39 AM JST
3-D Matrix Income Statement
Financials in millions JPY. Fiscal year is May - April.
Millions JPY. Fiscal year is May - Apr.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jan '26 Jan 31, 2026 | Apr '25 Apr 30, 2025 | Apr '24 Apr 30, 2024 | Apr '23 Apr 30, 2023 | Apr '22 Apr 30, 2022 | Apr '21 Apr 30, 2021 |
| 9,221 | 6,934 | 4,588 | 2,314 | 1,506 | 1,024 | |
Revenue Growth (YoY) | 38.39% | 51.13% | 98.27% | 53.65% | 47.07% | 52.38% |
Cost of Revenue | 2,715 | 2,510 | 1,503 | 1,026 | 845 | 720 |
Gross Profit | 6,506 | 4,424 | 3,085 | 1,288 | 661 | 304 |
Selling, General & Admin | 5,776 | 5,082 | 4,647 | 3,995 | 2,713 | 2,168 |
Research & Development | 572 | 498 | 555 | 451 | 684 | 785 |
Operating Expenses | 6,348 | 5,580 | 5,202 | 4,446 | 3,397 | 2,953 |
Operating Income | 158 | -1,156 | -2,117 | -3,158 | -2,736 | -2,649 |
Interest Expense | -30 | -74 | -83 | -60 | -4 | -4 |
Interest & Investment Income | - | - | - | - | 1 | - |
Currency Exchange Gain (Loss) | 1,573 | -1,128 | 2,345 | 853 | 899 | 742 |
Other Non Operating Income (Expenses) | -60 | -125 | 7 | 9 | 34 | 11 |
EBT Excluding Unusual Items | 1,641 | -2,483 | 152 | -2,356 | -1,806 | -1,900 |
Gain (Loss) on Sale of Investments | - | - | - | -38 | - | - |
Gain (Loss) on Sale of Assets | - | - | -12 | - | - | - |
Asset Writedown | -36 | -22 | -24 | -61 | -92 | -119 |
Legal Settlements | -12 | - | - | - | - | - |
Other Unusual Items | 17 | 26 | -141 | 12 | 5 | 8 |
Pretax Income | 1,610 | -2,479 | -25 | -2,443 | -1,893 | -2,011 |
Income Tax Expense | 364 | 22 | 230 | 2 | 1 | 1 |
Net Income | 1,246 | -2,501 | -255 | -2,445 | -1,894 | -2,012 |
Net Income to Common | 1,246 | -2,501 | -255 | -2,445 | -1,894 | -2,012 |
Shares Outstanding (Basic) | 115 | 99 | 73 | 60 | 51 | 41 |
Shares Outstanding (Diluted) | 129 | 99 | 73 | 60 | 51 | 41 |
Shares Change (YoY) | 40.99% | 35.41% | 21.76% | 18.18% | 25.66% | 35.32% |
EPS (Basic) | 10.85 | -25.20 | -3.48 | -40.62 | -37.19 | -49.64 |
EPS (Diluted) | 9.63 | -25.20 | -3.48 | -40.62 | -37.19 | -49.64 |
Free Cash Flow | - | -1,726 | -1,900 | -4,601 | -2,910 | -3,267 |
Free Cash Flow Per Share | - | -17.39 | -25.93 | -76.44 | -57.13 | -80.60 |
Gross Margin | 70.56% | 63.80% | 67.24% | 55.66% | 43.89% | 29.69% |
Operating Margin | 1.71% | -16.67% | -46.14% | -136.47% | -181.67% | -258.69% |
Profit Margin | 13.51% | -36.07% | -5.56% | -105.66% | -125.76% | -196.48% |
Free Cash Flow Margin | - | -24.89% | -41.41% | -198.83% | -193.23% | -319.04% |
EBIT | 158 | -1,156 | -2,117 | -3,158 | -2,736 | -2,649 |
EBIT Margin | 1.71% | -16.67% | -46.14% | -136.47% | -181.67% | -258.69% |