IX Knowledge Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2013	FY 2012
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '13 Mar 31, 2013	Mar '12 Mar 31, 2012
Revenue	24,251	22,828	21,748	20,206	15,525	15,329
Revenue Growth (YoY)	8.52%	4.97%	7.63%	30.15%	1.28%	-1.34%
Cost of Revenue	19,413	18,279	17,387	16,173	13,074	12,902
Gross Profit	4,838	4,549	4,361	4,033	2,451	2,427
Selling, General & Admin	2,762	2,681	2,706	2,573	2,260	2,289
Operating Expenses	2,762	2,681	2,706	2,573	2,260	2,289
Operating Income	2,076	1,868	1,655	1,460	191	138
Interest Expense	-4	-1	-1	-1	-7	-5
Interest & Investment Income	73	58	47	40	14	11
Earnings From Equity Investments	29	18	24	20	-	10
Currency Exchange Gain (Loss)	-	-	8	5	-	-
Other Non Operating Income (Expenses)	4	6	6	9	22	45
EBT Excluding Unusual Items	2,178	1,949	1,739	1,533	220	199
Gain (Loss) on Sale of Investments	-	-	-	-4	21	-
Gain (Loss) on Sale of Assets	58	-	-	1	2	-
Asset Writedown	-	-	-	-6	-3	-2
Other Unusual Items	-	-	-	-	-38	-66
Pretax Income	2,236	1,949	1,739	1,524	202	131
Income Tax Expense	707	623	464	497	49	215
Earnings From Continuing Operations	1,529	1,326	1,275	1,027	153	-84
Net Income	1,529	1,326	1,275	1,027	153	-84
Net Income to Common	1,529	1,326	1,275	1,027	153	-84
Net Income Growth	7.75%	4.00%	24.15%	571.24%	-	-
Shares Outstanding (Basic)	10	10	10	9	12	12
Shares Outstanding (Diluted)	10	10	10	9	12	12
Shares Change (YoY)	-0.11%	-0.85%	2.74%	-19.78%	-1.41%	-2.09%
EPS (Basic)	159.84	138.67	132.21	109.41	13.08	-7.08
EPS (Diluted)	159.84	138.67	132.21	109.41	13.08	-7.08
EPS Growth	7.87%	4.89%	20.84%	736.71%	-	-
Free Cash Flow	-	830	1,132	1,033	125	332
Free Cash Flow Per Share	-	86.80	117.38	110.05	10.68	27.97
Dividend Per Share	35.000	35.000	30.000	25.000	5.000	5.000
Dividend Growth	16.67%	16.67%	20.00%	400.00%	-	-
Gross Margin	19.95%	19.93%	20.05%	19.96%	15.79%	15.83%
Operating Margin	8.56%	8.18%	7.61%	7.23%	1.23%	0.90%
Profit Margin	6.30%	5.81%	5.86%	5.08%	0.99%	-0.55%
Free Cash Flow Margin	-	3.64%	5.21%	5.11%	0.80%	2.17%
EBITDA	2,170	1,959	1,742	1,508	301	239
EBITDA Margin	8.95%	8.58%	8.01%	7.46%	1.94%	1.56%
D&A For EBITDA	94	91	87	48	110	101
EBIT	2,076	1,868	1,655	1,460	191	138
EBIT Margin	8.56%	8.18%	7.61%	7.23%	1.23%	0.90%
Effective Tax Rate	31.62%	31.96%	26.68%	32.61%	24.26%	164.12%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.