Ryomo Systems 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	25,735	22,486	18,170	17,234	15,500
Revenue Growth (YoY)	14.45%	23.75%	5.43%	11.19%	-6.85%
Cost of Revenue	19,099	17,135	13,210	12,311	11,397
Gross Profit	6,636	5,351	4,960	4,923	4,103
Selling, General & Admin	3,626	3,171	3,110	3,158	2,718
Operating Expenses	3,626	3,171	3,110	3,158	2,718
Operating Income	3,010	2,180	1,850	1,765	1,385
Interest Expense	-68	-84	-36	-30	-18
Interest & Investment Income	29	14	8	7	7
Currency Exchange Gain (Loss)	-1	-2	-	-2	-3
Other Non Operating Income (Expenses)	16	36	36	35	22
EBT Excluding Unusual Items	2,986	2,144	1,858	1,775	1,393
Gain (Loss) on Sale of Assets	-	-	-	1	-
Asset Writedown	-1	-2	-1	-55	-1
Other Unusual Items	-49	81	-567	-	-
Pretax Income	2,936	2,223	1,290	1,721	1,392
Income Tax Expense	781	654	346	508	427
Net Income	2,155	1,569	944	1,213	965
Net Income to Common	2,155	1,569	944	1,213	965
Net Income Growth	37.35%	66.21%	-22.18%	25.70%	17.54%
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change (YoY)	0.02%	-	-	-	-
EPS (Basic)	615.97	448.54	269.87	346.77	275.87
EPS (Diluted)	615.97	448.54	269.87	346.77	275.87
EPS Growth	37.33%	66.21%	-22.18%	25.70%	17.54%
Free Cash Flow	3,739	1,668	-2,431	449	-435
Free Cash Flow Per Share	1068.73	476.84	-694.97	128.36	-124.36
Dividend Per Share	-	42.000	37.000	37.000	30.000
Dividend Growth	-	13.51%	-	23.33%	-
Gross Margin	25.79%	23.80%	27.30%	28.57%	26.47%
Operating Margin	11.70%	9.70%	10.18%	10.24%	8.94%
Profit Margin	8.37%	6.98%	5.20%	7.04%	6.23%
Free Cash Flow Margin	14.53%	7.42%	-13.38%	2.60%	-2.81%
EBITDA	4,354	3,497	2,696	2,645	2,049
EBITDA Margin	16.92%	15.55%	14.84%	15.35%	13.22%
D&A For EBITDA	1,344	1,317	846	880	664
EBIT	3,010	2,180	1,850	1,765	1,385
EBIT Margin	11.70%	9.70%	10.18%	10.24%	8.94%
Effective Tax Rate	26.60%	29.42%	26.82%	29.52%	30.68%

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