R. C. Core Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	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
Revenue	11,080	10,990	12,142	13,940	16,341	15,790
Revenue Growth (YoY)	3.65%	-9.49%	-12.90%	-14.69%	3.49%	-10.36%
Cost of Revenue	7,896	7,915	8,868	10,831	12,325	11,387
Gross Profit	3,184	3,075	3,274	3,109	4,016	4,403
Selling, General & Admin	3,559	3,515	3,623	3,605	4,130	4,183
Other Operating Expenses	-	-	-	-	-	82
Operating Expenses	3,610	3,566	3,771	3,990	4,352	4,656
Operating Income	-426	-491	-497	-881	-336	-253
Interest Expense	-9	-10	-14	-50	-49	-44
Interest & Investment Income	4	3	2	3	3	4
Currency Exchange Gain (Loss)	68	49	-	-	-	-
Other Non Operating Income (Expenses)	92	66	3	55	20	-64
EBT Excluding Unusual Items	-271	-383	-506	-873	-362	-357
Gain (Loss) on Sale of Investments	-	-	-	-	-	-1
Gain (Loss) on Sale of Assets	10	6	4,164	2	16	-
Asset Writedown	-140	-140	-239	-685	-1	-45
Other Unusual Items	38	38	-1	-204	-12	-98
Pretax Income	-363	-479	3,418	-1,760	-359	-501
Income Tax Expense	33	51	1,297	-422	77	33
Net Income	-396	-530	2,121	-1,338	-436	-534
Net Income to Common	-396	-530	2,121	-1,338	-436	-534
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	-0.92%	-3.58%	0.22%	0.36%	0.17%	-0.33%
EPS (Basic)	-96.38	-129.94	501.41	-317.01	-103.67	-127.19
EPS (Diluted)	-96.38	-129.94	501.41	-317.01	-103.67	-127.19
Free Cash Flow	-31	-912	-430	-644	-851	-55
Free Cash Flow Per Share	-7.54	-223.60	-101.65	-152.58	-202.34	-13.10
Dividend Per Share	-	-	-	-	15.000	20.000
Dividend Growth	-	-	-	-	-25.00%	-60.00%
Gross Margin	28.74%	27.98%	26.96%	22.30%	24.58%	27.88%
Operating Margin	-3.84%	-4.47%	-4.09%	-6.32%	-2.06%	-1.60%
Profit Margin	-3.57%	-4.82%	17.47%	-9.60%	-2.67%	-3.38%
Free Cash Flow Margin	-0.28%	-8.30%	-3.54%	-4.62%	-5.21%	-0.35%
EBITDA	-382	-430	-407	-562	-69	42
EBITDA Margin	-3.45%	-3.91%	-3.35%	-4.03%	-0.42%	0.27%
D&A For EBITDA	44	61	90	319	267	295
EBIT	-426	-491	-497	-881	-336	-253
EBIT Margin	-3.84%	-4.47%	-4.09%	-6.32%	-2.06%	-1.60%
Effective Tax Rate	-	-	37.95%	-	-	-
Advertising Expenses	-	509	622	291	408	374

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.