Ginza Renoir Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	2016 - 2020
Revenue	7,799	7,351	6,124	4,557	4,173	Upgrade
Revenue Growth (YoY)	6.09%	20.04%	34.39%	9.20%	-48.13%	Upgrade
Cost of Revenue	1,504	1,406	990	613	513	Upgrade
Gross Profit	6,295	5,945	5,134	3,944	3,660	Upgrade
Selling, General & Admin	6,195	5,912	5,532	5,165	5,605	Upgrade
Other Operating Expenses	18	17	16	17	16	Upgrade
Operating Expenses	6,213	5,929	5,548	5,182	5,621	Upgrade
Operating Income	82	16	-414	-1,238	-1,961	Upgrade
Interest Expense	-19	-15	-16	-15	-6	Upgrade
Interest & Investment Income	1	1	1	4	7	Upgrade
Other Non Operating Income (Expenses)	63	67	239	1,167	32	Upgrade
EBT Excluding Unusual Items	127	69	-190	-82	-1,928	Upgrade
Gain (Loss) on Sale of Investments	-	-	-	35	-	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	579	-	Upgrade
Asset Writedown	-155	-155	-152	-143	-496	Upgrade
Other Unusual Items	-	15	46	20	117	Upgrade
Pretax Income	-28	-71	-296	409	-2,307	Upgrade
Income Tax Expense	44	-15	-5	59	61	Upgrade
Earnings From Continuing Operations	-72	-56	-291	350	-2,368	Upgrade
Minority Interest in Earnings	-4	-3	-2	-3	-	Upgrade
Net Income	-76	-59	-293	347	-2,368	Upgrade
Net Income to Common	-76	-59	-293	347	-2,368	Upgrade
Shares Outstanding (Basic)	6	6	6	6	6	Upgrade
Shares Outstanding (Diluted)	6	6	6	6	6	Upgrade
Shares Change (YoY)	-	-	-	-	-0.07%	Upgrade
EPS (Basic)	-12.44	-9.66	-47.97	56.81	-387.66	Upgrade
EPS (Diluted)	-12.44	-9.66	-47.97	56.81	-387.66	Upgrade
Free Cash Flow	54	-93	-343	82	-2,053	Upgrade
Free Cash Flow Per Share	8.84	-15.22	-56.15	13.42	-336.09	Upgrade
Dividend Per Share	-	3.000	3.000	3.000	-	Upgrade
Gross Margin	80.72%	80.87%	83.83%	86.55%	87.71%	Upgrade
Operating Margin	1.05%	0.22%	-6.76%	-27.17%	-46.99%	Upgrade
Profit Margin	-0.97%	-0.80%	-4.78%	7.61%	-56.75%	Upgrade
Free Cash Flow Margin	0.69%	-1.26%	-5.60%	1.80%	-49.20%	Upgrade
EBITDA	306	227	-212	-1,045	-1,776	Upgrade
EBITDA Margin	3.92%	3.09%	-3.46%	-22.93%	-42.56%	Upgrade
D&A For EBITDA	224	211	202	193	185	Upgrade
EBIT	82	16	-414	-1,238	-1,961	Upgrade
EBIT Margin	1.05%	0.22%	-6.76%	-27.17%	-46.99%	Upgrade
Effective Tax Rate	-	-	-	14.42%	-	Upgrade

Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.