PHYZ Holdings 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	40,322	31,614	27,530	23,664	18,045
Revenue Growth (YoY)	27.54%	14.84%	16.34%	31.14%	39.33%
Cost of Revenue	37,625	29,049	25,168	21,454	16,577
Gross Profit	2,697	2,565	2,362	2,210	1,468
Selling, General & Admin	1,165	1,064	982	1,009	835
Other Operating Expenses	-	9	21	19	13
Operating Expenses	1,165	1,100	1,042	1,067	893
Operating Income	1,532	1,465	1,320	1,143	575
Interest Expense	-37	-15	-6	-8	-4
Interest & Investment Income	2	1	1	1	1
Other Non Operating Income (Expenses)	21	12	8	14	-18
EBT Excluding Unusual Items	1,518	1,463	1,323	1,150	554
Gain (Loss) on Sale of Investments	24	-	6	-	-
Gain (Loss) on Sale of Assets	54	15	34	56	16
Pretax Income	1,596	1,478	1,363	1,206	570
Income Tax Expense	508	520	451	391	190
Earnings From Continuing Operations	1,088	958	912	815	380
Net Income to Company	1,088	958	912	815	380
Minority Interest in Earnings	-65	-39	-59	-8	-12
Net Income	1,023	919	853	807	368
Net Income to Common	1,023	919	853	807	368
Net Income Growth	11.32%	7.74%	5.70%	119.29%	-2.13%
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11
Shares Change (YoY)	-0.10%	0.03%	-	0.00%	0.00%
EPS (Basic)	95.27	85.63	79.51	75.24	34.33
EPS (Diluted)	95.27	85.50	79.47	75.16	34.29
EPS Growth	11.43%	7.59%	5.73%	119.19%	-2.14%
Free Cash Flow	322	281	635	1,519	-60
Free Cash Flow Per Share	29.99	26.14	59.09	141.36	-5.58
Dividend Per Share	-	26.000	26.000	23.000	-
Dividend Growth	-	-	13.04%	-	-
Gross Margin	6.69%	8.11%	8.58%	9.34%	8.13%
Operating Margin	3.80%	4.63%	4.79%	4.83%	3.19%
Profit Margin	2.54%	2.91%	3.10%	3.41%	2.04%
Free Cash Flow Margin	0.80%	0.89%	2.31%	6.42%	-0.33%
EBITDA	2,056	1,694	1,493	1,322	723
EBITDA Margin	5.10%	5.36%	5.42%	5.59%	4.01%
D&A For EBITDA	524	229	173	179	148
EBIT	1,532	1,465	1,320	1,143	575
EBIT Margin	3.80%	4.63%	4.79%	4.83%	3.19%
Effective Tax Rate	31.83%	35.18%	33.09%	32.42%	33.33%

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