Warrantee Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Year Ending	TTM	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	243.22	243.22	224.73	212	57.67
Revenue Growth (YoY)	321.71%	8.23%	6.00%	267.58%	-
Cost of Revenue	2.1	2.1	2.52	25.15	6.25
Gross Profit	241.12	241.12	222.21	186.85	51.43
Selling, General & Admin	188.53	188.53	312.05	214.61	95.91
Operating Expenses	188.53	188.53	312.05	214.61	95.91
Operating Income	52.59	52.59	-89.84	-27.75	-44.48
Interest Expense / Income	3.6	3.6	2.98	3.42	3.85
Other Expense / Income	7.69	7.69	4.25	-5.38	-
Pretax Income	41.3	41.3	-97.08	-25.8	-48.33
Net Income	41.3	41.3	-97.08	-25.8	-48.33
Shares Outstanding (Basic)	20	20	20	20	20
Shares Outstanding (Diluted)	21	21	20	20	20
Shares Change	6.09%	6.09%	-	-	-
EPS (Basic)	2.06	2.06	-4.85	-1.29	-2.42
EPS (Diluted)	1.95	1.95	-4.85	-1.29	-2.42
Free Cash Flow	32.99	32.99	58.72	2.04	-
Free Cash Flow Per Share	1.65	1.65	2.94	0.10	-
Gross Margin	99.14%	99.14%	98.88%	88.14%	89.17%
Operating Margin	21.62%	21.62%	-39.98%	-13.09%	-77.13%
Profit Margin	16.98%	16.98%	-43.20%	-12.17%	-83.81%
Free Cash Flow Margin	13.56%	13.56%	26.13%	0.96%	-
EBITDA	62.08	62.08	-93.23	-22.26	-
EBITDA Margin	25.52%	25.52%	-41.49%	-10.50%	-
Depreciation & Amortization	17.18	17.18	0.86	0.12	-
EBIT	44.9	44.9	-94.1	-22.37	-44.48
EBIT Margin	18.46%	18.46%	-41.87%	-10.55%	-77.13%

Source: Financials are provided by Nasdaq Data Link and sourced from audited reports submitted to the Securities and Exchange Commission (SEC).