3133 JT
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| Millions JPY (ex. Per Share) | FY201903/31/2020 | FY202003/31/2021 | FY202103/31/2022 | FY202203/31/2023 | FY202303/31/2024 | FY202403/31/2025 | FY202503/31/2026 | ||
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,087.5 | 2,442.8 | 2,791.4 | 3,152.9 | |||||
| -Cost of Revenue | 709.7 | 796.1 | 797.5 | 899.7 | |||||
| Gross Profit | 1,377.8 | 1,646.7 | 1,993.8 | 2,253.2 | |||||
| -Operating Expenses | 1,979.3 | 2,234.2 | 2,456.0 | 3,691.6 | |||||
| +Selling, General & Admin | 1,979.0 | 2,234.0 | 2,456.0 | 3,691.6 | |||||
| +Research and Development | - | - | - | - | |||||
| +Other Operating Expenses | 0.3 | 0.2 | - | - | |||||
| Operating Income | -601.5 | -587.5 | -462.2 | -1,438.4 | |||||
| +Non Operating Income | -493.0 | -77.5 | -187.3 | -3,808.4 | |||||
| +Interest Income, Net | -3.0 | -9.4 | -46.8 | -184.3 | |||||
| +Interest Income | 26.9 | 32.2 | 5.8 | 3.0 | |||||
| -Interest Expense | 29.9 | 41.6 | 52.6 | 187.3 | |||||
| +Other Non-Op Income | -490.0 | -68.1 | -140.5 | -3,624.1 | |||||
| Pretax Income | -1,091.5 | -655.6 | -602.7 | -5,062.5 | |||||
| -Income Tax Expense | 45.2 | 57.0 | 135.1 | 79.0 | |||||
| Income from Cont Ops | -1,136.8 | -712.6 | -737.8 | -5,141.5 | |||||
| -Net Extraordinary Losses | -0.5 | - | - | - | |||||
| +Discounted operations | 0.5 | - | - | - | |||||
| +XO & Accounting Changes | -0.0 | - | - | - | |||||
| Income Incl. MI | -1,136.3 | -712.6 | -737.8 | -5,141.5 | |||||
| -Minority Interests | -1.0 | - | - | -6.3 | |||||
| Net Income, GAAP | -1,135.3 | -712.6 | -737.8 | -5,135.3 | |||||
| -Prfrrd Div & Other | - | - | - | -0.0 | |||||
| Net Income Avail To Common | -1,135.3 | -712.6 | -737.8 | -5,135.2 | |||||
| Weighted Average Shs Out | 31,211,976.0 | 45,919,669.0 | 51,725,443.0 | 56,287,606.0 | |||||
| EPS | -36.4 | -15.5 | -14.3 | -91.2 | |||||
| Weighted Average Shs Out Dil | 31,211,976.0 | 45,919,669.0 | 51,725,443.0 | 56,287,606.0 | |||||
| EPS Diluted | -36.4 | -15.5 | -14.3 | -91.2 | |||||