VIA Holdings,Inc. 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	Dec '25 Dec 31, 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	17,429	17,373	16,981	14,553	10,258	12,168
Revenue Growth (YoY)	0.47%	2.31%	16.68%	41.87%	-15.70%	-50.14%
Cost of Revenue	5,911	5,680	5,533	4,781	3,421	4,147
Gross Profit	11,518	11,693	11,448	9,772	6,837	8,021
Selling, General & Admin	11,655	11,081	10,657	10,111	7,267	9,670
Amortization of Goodwill & Intangibles	-	-	-	-	9	53
Other Operating Expenses	-	-	-	-	1	13
Operating Expenses	11,655	11,494	11,123	10,705	7,961	10,652
Operating Income	-137	199	325	-933	-1,124	-2,631
Interest Expense	-95	-89	-92	-103	-131	-138
Interest & Investment Income	7	8	7	4	1	3
Other Non Operating Income (Expenses)	-1	5	9	30	425	223
EBT Excluding Unusual Items	-226	123	249	-1,002	-829	-2,543
Gain (Loss) on Sale of Investments	-	-	-	-	-	127
Gain (Loss) on Sale of Assets	-5	2	-2	-49	-83	-
Asset Writedown	-155	-106	-54	-308	-531	-2,690
Other Unusual Items	-2	1	1	48	2,023	-436
Pretax Income	-388	20	194	-1,311	580	-5,542
Income Tax Expense	-59	39	-22	18	37	64
Net Income	-329	-19	216	-1,329	543	-5,606
Net Income to Common	-329	-19	216	-1,329	543	-5,606
Shares Outstanding (Basic)	46	45	42	36	33	32
Shares Outstanding (Diluted)	46	45	42	36	34	32
Shares Change (YoY)	2.88%	6.58%	17.22%	6.00%	6.02%	0.00%
EPS (Basic)	-7.21	-	5.14	-37.05	16.23	-175.63
EPS (Diluted)	-7.21	-	5.14	-37.05	16.07	-175.63
Free Cash Flow	-593	-362	312	688	-837	-2,947
Free Cash Flow Per Share	-13.00	-8.08	7.42	19.18	-24.73	-92.33
Gross Margin	66.09%	67.31%	67.42%	67.15%	66.65%	65.92%
Operating Margin	-0.79%	1.15%	1.91%	-6.41%	-10.96%	-21.62%
Profit Margin	-1.89%	-0.11%	1.27%	-9.13%	5.29%	-46.07%
Free Cash Flow Margin	-3.40%	-2.08%	1.84%	4.73%	-8.16%	-24.22%
EBITDA	284	615	799	-330	-424	-1,661
EBITDA Margin	1.63%	3.54%	4.71%	-2.27%	-4.13%	-13.65%
D&A For EBITDA	421	416	474	603	700	970
EBIT	-137	199	325	-933	-1,124	-2,631
EBIT Margin	-0.79%	1.15%	1.91%	-6.41%	-10.96%	-21.62%
Effective Tax Rate	-	195.00%	-	-	6.38%	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.