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	Dec '25 Dec 31, 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	2,413	2,464	2,094	1,985	1,915	1,223
Revenue Growth (YoY)	-6.65%	17.67%	5.49%	3.65%	56.55%	-1.91%
Cost of Revenue	1,587	1,620	1,364	1,309	1,326	782.68
Gross Profit	826	844	730	676	589	440.55
Selling, General & Admin	663	694	694	616	484	360.15
Operating Expenses	668	720	694	616	506	422.73
Operating Income	158	124	36	60	83	17.81
Interest Expense	-11	-14	-10	-2	-	-0.89
Interest & Investment Income	2	3	3	2	-	0.3
Earnings From Equity Investments	-	-	-	-	-8	-
Currency Exchange Gain (Loss)	-	-	-	4	-	-
Other Non Operating Income (Expenses)	16	7	-2	3	-	0.17
EBT Excluding Unusual Items	165	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	-67	-220	-87	-195	-	-6.21
Other Unusual Items	-4	-26	1	5	-	-
Pretax Income	94	-126	-56	-137	74	10.68
Income Tax Expense	23	8	4	-22	-9	-24.2
Earnings From Continuing Operations	71	-134	-60	-115	83	34.88
Net Income	71	-134	-60	-115	83	34.88
Net Income to Common	71	-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)	0.19%	0.95%	1.66%	0.00%	75.77%	-
EPS (Basic)	5.26	-9.95	-4.50	-8.76	6.33	4.67
EPS (Diluted)	5.26	-9.95	-4.50	-8.76	6.33	4.67
EPS Growth	-	-	-	-	35.46%	-80.10%
Free Cash Flow	-	273	1	-24	277	47.51
Free Cash Flow Per Share	-	20.27	0.07	-1.83	21.11	6.36
Gross Margin	34.23%	34.25%	34.86%	34.05%	30.76%	36.02%
Operating Margin	6.55%	5.03%	1.72%	3.02%	4.33%	1.46%
Profit Margin	2.94%	-5.44%	-2.86%	-5.79%	4.33%	2.85%
Free Cash Flow Margin	-	11.08%	0.05%	-1.21%	14.46%	3.88%
EBITDA	218.25	179	84	109	111	57.15
EBITDA Margin	9.04%	7.27%	4.01%	5.49%	5.80%	4.67%
D&A For EBITDA	60.25	55	48	49	28	39.34
EBIT	158	124	36	60	83	17.81
EBIT Margin	6.55%	5.03%	1.72%	3.02%	4.33%	1.46%
Effective Tax Rate	24.47%	-	-	-	-	-
Advertising Expenses	-	39	96	52	-	32

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