MOONBAT 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
Revenue	11,933	11,946	10,610	9,580	7,455
Revenue Growth (YoY)	-0.11%	12.59%	10.75%	28.50%	3.98%
Cost of Revenue	6,643	6,825	6,171	5,880	4,682
Gross Profit	5,290	5,121	4,439	3,700	2,773
Selling, General & Admin	4,677	4,419	4,010	3,586	3,329
Operating Expenses	4,677	4,418	4,004	3,586	3,318
Operating Income	613	703	435	114	-545
Interest Expense	-26	-21	-16	-18	-21
Interest & Investment Income	14	10	7	3	4
Currency Exchange Gain (Loss)	61	-37	32	40	33
Other Non Operating Income (Expenses)	22	10	31	37	80
EBT Excluding Unusual Items	684	665	489	176	-449
Gain (Loss) on Sale of Investments	-10	-	-	10	102
Other Unusual Items	-	50	-80	-	-10
Pretax Income	674	715	409	186	-357
Income Tax Expense	101	128	-136	46	22
Earnings From Continuing Operations	573	587	545	140	-379
Minority Interest in Earnings	-3	-4	-	-	-
Net Income	570	583	545	140	-379
Net Income to Common	570	583	545	140	-379
Net Income Growth	-2.23%	6.97%	289.29%	-	-
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change (YoY)	-0.06%	-1.33%	-2.50%	-1.78%	-0.04%
EPS (Basic)	126.46	129.27	119.23	29.86	-79.40
EPS (Diluted)	126.46	129.27	119.23	29.86	-79.40
EPS Growth	-2.18%	8.42%	299.25%	-	-
Free Cash Flow	258	696	836	1,069	-124
Free Cash Flow Per Share	57.24	154.32	182.89	228.03	-25.98
Dividend Per Share	-	52.000	20.000	6.000	3.000
Dividend Growth	-	160.00%	233.33%	100.00%	-
Gross Margin	44.33%	42.87%	41.84%	38.62%	37.20%
Operating Margin	5.14%	5.88%	4.10%	1.19%	-7.31%
Profit Margin	4.78%	4.88%	5.14%	1.46%	-5.08%
Free Cash Flow Margin	2.16%	5.83%	7.88%	11.16%	-1.66%
EBITDA	786	874	586	270	-400
EBITDA Margin	6.59%	7.32%	5.52%	2.82%	-5.37%
D&A For EBITDA	173	171	151	156	145
EBIT	613	703	435	114	-545
EBIT Margin	5.14%	5.88%	4.10%	1.19%	-7.31%
Effective Tax Rate	14.99%	17.90%	-	24.73%	-

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