ispace 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	3,307	4,743	2,357	989	674
Revenue Growth (YoY)	-30.28%	101.23%	138.32%	46.74%	33.20%
Cost of Revenue	6,161	2,499	1,429	437	339
Gross Profit	-2,854	2,244	928	552	335
Selling, General & Admin	4,798	4,309	2,595	2,343	1,140
Research & Development	3,928	7,730	3,834	9,233	3,251
Operating Expenses	8,726	12,039	6,429	11,576	4,391
Operating Income	-11,580	-9,795	-5,501	-11,024	-4,056
Interest Expense	-1,816	-921	-368	-196	-24
Interest & Investment Income	140	95	18	-	-
Currency Exchange Gain (Loss)	2,742	-644	641	83	66
Other Non Operating Income (Expenses)	2,372	-69	-888	-242	-25
EBT Excluding Unusual Items	-8,142	-11,334	-6,098	-11,379	-4,039
Asset Writedown	-1	-622	-	-	-
Other Unusual Items	-	-	3,750	-	-5
Pretax Income	-8,143	-11,956	-2,348	-11,379	-4,044
Income Tax Expense	9	-11	18	19	15
Net Income	-8,152	-11,945	-2,366	-11,398	-4,059
Net Income to Common	-8,152	-11,945	-2,366	-11,398	-4,059
Shares Outstanding (Basic)	124	96	81	54	52
Shares Outstanding (Diluted)	124	96	81	54	52
Shares Change (YoY)	28.63%	17.96%	51.12%	3.14%	9.81%
EPS (Basic)	-65.96	-124.32	-29.05	-211.46	-77.67
EPS (Diluted)	-65.96	-124.32	-29.05	-211.46	-77.67
Free Cash Flow	-15,554	-14,490	-7,047	-7,377	-
Free Cash Flow Per Share	-125.84	-150.80	-86.51	-136.86	-
Gross Margin	-86.30%	47.31%	39.37%	55.81%	49.70%
Operating Margin	-350.17%	-206.52%	-233.39%	-1114.66%	-601.78%
Profit Margin	-246.51%	-251.84%	-100.38%	-1152.48%	-602.23%
Free Cash Flow Margin	-470.34%	-305.50%	-298.98%	-745.91%	-
EBITDA	-11,352	-9,633	-5,418	-10,952	-
EBITDA Margin	-	-203.10%	-229.87%	-	-
D&A For EBITDA	228	162	83	72	-
EBIT	-11,580	-9,795	-5,501	-11,024	-4,056
EBIT Margin	-	-206.52%	-233.39%	-	-

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