TYO:9552 Income Statement

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

Millions JPY. Fiscal year is Oct - Sep.

Fiscal Year	TTM	FY 2024	FY 2023
Period Ending	Dec '24 Dec 31, 2024	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023
Revenue	15,827	16,549	8,642
Revenue Growth (YoY)	83.15%	91.50%	-
Cost of Revenue	5,128	4,532	2,025
Gross Profit	10,700	12,017	6,617
Selling, General & Admin	3,960	3,608	2,038
Operating Expenses	3,960	3,608	2,038
Operating Income	6,740	8,409	4,579
Interest Expense	-1.14	-1	-
Interest & Investment Income	1.25	1	-
Other Non Operating Income (Expenses)	2.71	-5	-96
EBT Excluding Unusual Items	6,742	8,404	4,483
Asset Writedown	-	-1	-
Pretax Income	6,736	8,403	4,483
Income Tax Expense	2,031	2,615	1,837
Net Income	4,706	5,788	2,646
Net Income to Common	4,706	5,788	2,646
Net Income Growth	77.85%	118.75%	-
Shares Outstanding (Basic)	59	59	58
Shares Outstanding (Diluted)	64	64	64
Shares Change (YoY)	-0.56%	-0.16%	-
EPS (Basic)	80.31	98.81	45.88
EPS (Diluted)	73.82	90.44	41.29
EPS Growth	78.78%	119.04%	-
Free Cash Flow	-	5,323	3,897
Free Cash Flow Per Share	-	83.17	60.79
Gross Margin	67.60%	72.61%	76.57%
Operating Margin	42.58%	50.81%	52.99%
Profit Margin	29.73%	34.97%	30.62%
Free Cash Flow Margin	-	32.17%	45.09%
EBITDA	6,805	8,466	4,604
EBITDA Margin	42.99%	51.16%	53.27%
D&A For EBITDA	65.13	57	25
EBIT	6,740	8,409	4,579
EBIT Margin	42.58%	50.81%	52.99%
Effective Tax Rate	30.14%	31.12%	40.98%
Advertising Expenses	-	851	522

Source: S&P Capital IQ. Standard template. Financial Sources.