TYO:9235 Income Statement

Financials in millions JPY. Fiscal year is August - July.

Millions JPY. Fiscal year is Aug - Jul.

Fiscal Year	FY 2026	FY 2025	FY 2024
Period Ending	Jul '26 Jul 31, 2026	Jul '25 Jul 31, 2025	Jul '24 Jul 31, 2024
Revenue	1,661	1,567	756
Revenue Growth	6.00%	107.28%	-
Cost of Revenue	700	648	294
Gross Profit	961	919	462
Selling, General & Admin	1,504	1,093	743
Operating Expenses	1,504	1,086	771
Operating Income	-543	-167	-309
Interest Expense	-11	-10	-2
Interest & Investment Income	-	1	-
Currency Exchange Gain (Loss)	6	-	-
Other Non Operating Income (Expenses)	10	6	-4
EBT Excluding Unusual Items	-538	-170	-315
Gain (Loss) on Sale of Investments	-147	-	-
Asset Writedown	-391	-256	-
Other Unusual Items	-1	-	-
Pretax Income	-1,077	-426	-315
Income Tax Expense	29	18	11
Earnings From Continuing Operations	-1,106	-444	-326
Minority Interest in Earnings	-1	-	-
Net Income	-1,107	-444	-326
Net Income to Common	-1,107	-444	-326
Net Income Growth	-	-	-
Shares Outstanding (Basic)	8	7	7
Shares Outstanding (Diluted)	8	7	7
Shares Change	7.54%	7.60%	-
EPS (Basic)	-142.71	-61.56	-48.63
EPS (Diluted)	-142.71	-61.56	-48.63
EPS Growth	-	-	-

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024
Period Ending	Jul '26 Jul 31, 2026	Jul '25 Jul 31, 2025	Jul '24 Jul 31, 2024
Free Cash Flow	-283	-68	-384
Free Cash Flow Per Share	-36.48	-9.43	-57.28
Gross Margin	57.86%	58.65%	61.11%
Operating Margin	-32.69%	-10.66%	-40.87%
Profit Margin	-66.65%	-28.33%	-43.12%
Free Cash Flow Margin	-17.04%	-4.34%	-50.79%
EBITDA	-394	-27	-225
EBITDA Margin	-23.72%	-1.72%	-29.76%
D&A For EBITDA	149	140	84
EBIT	-543	-167	-309
EBIT Margin	-32.69%	-10.66%	-40.87%