CommSeed 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 2022	FY 2010
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '10 Mar 31, 2010
Revenue	2,336	2,464	2,094	1,985	1,915	1,223
Revenue Growth (YoY)	-6.75%	17.67%	5.49%	3.65%	56.55%	-1.91%
Cost of Revenue	1,507	1,620	1,364	1,309	1,326	782.68
Gross Profit	829	844	730	676	589	440.55
Selling, General & Admin	632	694	694	616	484	360.15
Operating Expenses	635	720	694	616	506	422.73
Operating Income	194	124	36	60	83	17.81
Interest Expense	-12	-14	-10	-2	-	-0.89
Interest & Investment Income	3	3	3	2	-	0.3
Earnings From Equity Investments	-	-	-	-	-8	-
Currency Exchange Gain (Loss)	-	-	-	4	-	-
Other Non Operating Income (Expenses)	15	7	-2	3	-	0.17
EBT Excluding Unusual Items	200	120	27	67	75	17.4
Gain (Loss) on Sale of Investments	-	-	1	-14	-1	-0.51
Gain (Loss) on Sale of Assets	-	-	2	-	-	-
Asset Writedown	-63	-220	-87	-195	-	-6.21
Other Unusual Items	-3	-26	1	5	-	-
Pretax Income	134	-126	-56	-137	74	10.68
Income Tax Expense	8	8	4	-22	-9	-24.2
Earnings From Continuing Operations	126	-134	-60	-115	83	34.88
Net Income	126	-134	-60	-115	83	34.88
Net Income to Common	126	-134	-60	-115	83	34.88
Net Income Growth	-	-	-	-	137.93%	-80.10%
Shares Outstanding (Basic)	13	13	13	13	13	7
Shares Outstanding (Diluted)	13	13	13	13	13	7
Shares Change (YoY)	0.30%	0.95%	1.66%	0.00%	75.77%	-
EPS (Basic)	9.35	-9.95	-4.50	-8.76	6.33	4.67
EPS (Diluted)	9.35	-9.95	-4.50	-8.76	6.33	4.67
EPS Growth	-	-	-	-	35.46%	-80.10%
Free Cash Flow	85	273	1	-24	277	47.51
Free Cash Flow Per Share	6.30	20.27	0.07	-1.83	21.11	6.36
Gross Margin	35.49%	34.25%	34.86%	34.05%	30.76%	36.02%
Operating Margin	8.30%	5.03%	1.72%	3.02%	4.33%	1.46%
Profit Margin	5.39%	-5.44%	-2.86%	-5.79%	4.33%	2.85%
Free Cash Flow Margin	3.64%	11.08%	0.05%	-1.21%	14.46%	3.88%
EBITDA	220	179	84	109	111	57.15
EBITDA Margin	9.42%	7.27%	4.01%	5.49%	5.80%	4.67%
D&A For EBITDA	26	55	48	49	28	39.34
EBIT	194	124	36	60	83	17.81
EBIT Margin	8.30%	5.03%	1.72%	3.02%	4.33%	1.46%
Effective Tax Rate	5.97%	-	-	-	-	-
Advertising Expenses	-	39	96	52	-	32

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