Eurasia Travel Income Statement

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

Millions JPY. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	5,040	4,787	4,598	2,945	502	224
Revenue Growth (YoY)	5.55%	4.11%	56.13%	486.65%	124.11%	-90.46%
Cost of Revenue	4,153	3,885	3,822	2,479	410	197
Gross Profit	887	902	776	466	92	27
Selling, General & Admin	810	779	664	583	488	526
Operating Expenses	818	787	669	587	493	532
Operating Income	69	115	107	-121	-401	-505
Interest & Investment Income	8	6	3	3	3	3
Currency Exchange Gain (Loss)	-14	1	1	9	32	19
Other Non Operating Income (Expenses)	-1	-	9	55	261	374
EBT Excluding Unusual Items	62	122	120	-54	-105	-109
Gain (Loss) on Sale of Investments	1	-	-	-	-	-
Pretax Income	63	122	120	-54	-105	-109
Income Tax Expense	7	9	-	1	18	15
Net Income	56	113	120	-55	-123	-124
Net Income to Common	56	113	120	-55	-123	-124
Net Income Growth	-60.00%	-5.83%	-	-	-	-
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	-	-	-	-	-	-0.00%
EPS (Basic)	15.18	30.62	32.52	-14.91	-33.33	-33.60
EPS (Diluted)	15.18	30.62	32.52	-14.91	-33.33	-33.60
EPS Growth	-60.00%	-5.83%	-	-	-	-
Free Cash Flow	254	131	347	145	-149	-39
Free Cash Flow Per Share	68.83	35.50	94.04	39.30	-40.38	-10.57
Dividend Per Share	24.000	31.000	12.000	-	-	-
Dividend Growth	71.43%	158.33%	-	-	-	-
Gross Margin	17.60%	18.84%	16.88%	15.82%	18.33%	12.05%
Operating Margin	1.37%	2.40%	2.33%	-4.11%	-79.88%	-225.45%
Profit Margin	1.11%	2.36%	2.61%	-1.87%	-24.50%	-55.36%
Free Cash Flow Margin	5.04%	2.74%	7.55%	4.92%	-29.68%	-17.41%
EBITDA	78	123	112	-117	-396	-499
EBITDA Margin	1.55%	2.57%	2.44%	-3.97%	-78.88%	-222.77%
D&A For EBITDA	9	8	5	4	5	6
EBIT	69	115	107	-121	-401	-505
EBIT Margin	1.37%	2.40%	2.33%	-4.11%	-79.88%	-225.45%
Effective Tax Rate	11.11%	7.38%	-	-	-	-
Advertising Expenses	-	62	52	40	17	13

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