CS-C.Co.,Ltd. Income Statement

Financials in millions JPY. Fiscal year is October - September.

Millions JPY. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	3,178	2,725	2,428	2,182	1,907
Revenue Growth (YoY)	16.62%	12.23%	11.27%	14.42%	-2.05%
Cost of Revenue	1,389	1,200	857	686	973
Gross Profit	1,789	1,525	1,571	1,496	934
Selling, General & Admin	1,866	1,511	1,338	1,245	760
Operating Expenses	1,866	1,530	1,348	1,252	769
Operating Income	-77	-5	223	244	165
Interest Expense	-1	-	-	-	-
Interest & Investment Income	2	-	-	-	-
Other Non Operating Income (Expenses)	3	1	-	-1	3
EBT Excluding Unusual Items	-73	-4	223	243	168
Asset Writedown	-	-1	-3	-	-
Other Unusual Items	-	1	-	1	-
Pretax Income	-73	-4	220	244	168
Income Tax Expense	29	5	73	96	50
Net Income	-102	-9	147	148	118
Net Income to Common	-102	-9	147	148	118
Net Income Growth	-	-	-0.68%	25.42%	555.56%
Shares Outstanding (Basic)	7	7	7	6	5
Shares Outstanding (Diluted)	7	7	7	6	5
Shares Change (YoY)	0.72%	0.28%	6.68%	23.23%	-
EPS (Basic)	-15.36	-1.37	22.36	24.09	23.60
EPS (Diluted)	-15.36	-1.37	22.36	24.02	23.60
EPS Growth	-	-	-6.89%	1.78%	555.56%
Free Cash Flow	-1	90	242	289	220
Free Cash Flow Per Share	-0.15	13.65	36.82	46.90	44.00
Gross Margin	56.29%	55.96%	64.70%	68.56%	48.98%
Operating Margin	-2.42%	-0.18%	9.19%	11.18%	8.65%
Profit Margin	-3.21%	-0.33%	6.05%	6.78%	6.19%
Free Cash Flow Margin	-0.03%	3.30%	9.97%	13.25%	11.54%
EBITDA	78	113	305	304	205
EBITDA Margin	2.45%	4.15%	12.56%	13.93%	10.75%
D&A For EBITDA	155	118	82	60	40
EBIT	-77	-5	223	244	165
EBIT Margin	-2.42%	-0.18%	9.19%	11.18%	8.65%
Effective Tax Rate	-	-	33.18%	39.34%	29.76%
Advertising Expenses	-	-	-	21	-