IX Knowledge 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 2013
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '13 Mar 31, 2013
Revenue	24,351	22,828	21,748	20,206	15,525
Revenue Growth (YoY)	6.67%	4.97%	7.63%	30.15%	1.28%
Cost of Revenue	19,324	18,279	17,387	16,173	13,074
Gross Profit	5,027	4,549	4,361	4,033	2,451
Selling, General & Admin	2,819	2,681	2,706	2,573	2,260
Operating Expenses	2,819	2,681	2,706	2,573	2,260
Operating Income	2,208	1,868	1,655	1,460	191
Interest Expense	-3	-1	-1	-1	-7
Interest & Investment Income	74	58	47	40	14
Earnings From Equity Investments	36	18	24	20	-
Currency Exchange Gain (Loss)	5	-	8	5	-
Other Non Operating Income (Expenses)	-3	6	6	9	22
EBT Excluding Unusual Items	2,317	1,949	1,739	1,533	220
Gain (Loss) on Sale of Investments	-	-	-	-4	21
Gain (Loss) on Sale of Assets	58	-	-	1	2
Asset Writedown	-	-	-	-6	-3
Other Unusual Items	-	-	-	-	-38
Pretax Income	2,375	1,949	1,739	1,524	202
Income Tax Expense	661	623	464	497	49
Earnings From Continuing Operations	1,714	1,326	1,275	1,027	153
Net Income	1,714	1,326	1,275	1,027	153
Net Income to Common	1,714	1,326	1,275	1,027	153
Net Income Growth	29.26%	4.00%	24.15%	571.24%	-
Shares Outstanding (Basic)	10	10	10	9	12
Shares Outstanding (Diluted)	10	10	10	9	12
Shares Change (YoY)	0.07%	-0.85%	2.74%	-19.78%	-1.41%
EPS (Basic)	179.13	138.67	132.21	109.41	13.08
EPS (Diluted)	179.13	138.67	132.21	109.41	13.08
EPS Growth	29.18%	4.89%	20.84%	736.71%	-
Free Cash Flow	1,510	830	1,132	1,033	125
Free Cash Flow Per Share	157.81	86.80	117.38	110.05	10.68
Dividend Per Share	-	35.000	30.000	25.000	5.000
Dividend Growth	-	16.67%	20.00%	400.00%	-
Gross Margin	20.64%	19.93%	20.05%	19.96%	15.79%
Operating Margin	9.07%	8.18%	7.61%	7.23%	1.23%
Profit Margin	7.04%	5.81%	5.86%	5.08%	0.99%
Free Cash Flow Margin	6.20%	3.64%	5.21%	5.11%	0.80%
EBITDA	2,349	1,959	1,742	1,508	301
EBITDA Margin	9.65%	8.58%	8.01%	7.46%	1.94%
D&A For EBITDA	141	91	87	48	110
EBIT	2,208	1,868	1,655	1,460	191
EBIT Margin	9.07%	8.18%	7.61%	7.23%	1.23%
Effective Tax Rate	27.83%	31.96%	26.68%	32.61%	24.26%

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