Innovation Inc. (TYO:3970)
930.00
+4.00 (0.43%)
Mar 11, 2026, 1:42 PM JST
Innovation 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 2021 | 2020 - 2019 |
|---|---|---|---|---|---|---|---|
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 '21 Mar 31, 2021 | 2020 - 2019 |
| Revenue | 6,480 | 5,343 | 4,813 | 4,570 | 4,380 | 3,083 | Upgrade
|
| Revenue Growth (YoY) | 21.58% | 11.01% | 5.32% | 4.34% | 42.07% | 52.47% | Upgrade
|
| Cost of Revenue | 3,255 | 3,032 | 2,741 | 2,557 | 2,148 | 1,531 | Upgrade
|
| Gross Profit | 3,225 | 2,311 | 2,072 | 2,013 | 2,232 | 1,552 | Upgrade
|
| Selling, General & Admin | 3,441 | 1,934 | 1,662 | 1,664 | 1,450 | 1,030 | Upgrade
|
| Operating Expenses | 3,466 | 1,959 | 1,672 | 1,670 | 1,454 | 1,034 | Upgrade
|
| Operating Income | -241 | 352 | 400 | 343 | 778 | 518 | Upgrade
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| Interest Expense | -30 | -8 | - | - | - | - | Upgrade
|
| Interest & Investment Income | 4 | - | - | - | 2 | 1 | Upgrade
|
| Other Non Operating Income (Expenses) | -53 | -4 | 4 | 1 | 3 | 2 | Upgrade
|
| EBT Excluding Unusual Items | -320 | 340 | 404 | 344 | 783 | 521 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -36 | 31 | -56 | -20 | - | Upgrade
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| Asset Writedown | -13 | - | - | -94 | -4 | -39 | Upgrade
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| Other Unusual Items | 18 | -1 | - | -1 | - | - | Upgrade
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| Pretax Income | -316 | 303 | 435 | 193 | 759 | 482 | Upgrade
|
| Income Tax Expense | 66 | 237 | 200 | 169 | 286 | 179 | Upgrade
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| Earnings From Continuing Operations | -382 | 66 | 235 | 24 | 473 | 303 | Upgrade
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| Minority Interest in Earnings | -13 | 1 | 9 | 38 | -25 | -10 | Upgrade
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| Net Income | -395 | 67 | 244 | 62 | 448 | 293 | Upgrade
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| Net Income to Common | -395 | 67 | 244 | 62 | 448 | 293 | Upgrade
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| Net Income Growth | - | -72.54% | 293.55% | -86.16% | 52.90% | 218.48% | Upgrade
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| Shares Outstanding (Basic) | 3 | 3 | 3 | 2 | 2 | 2 | Upgrade
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| Shares Outstanding (Diluted) | 3 | 3 | 3 | 2 | 2 | 2 | Upgrade
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| Shares Change (YoY) | -0.05% | 2.87% | 4.06% | 5.40% | 7.98% | 11.01% | Upgrade
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| EPS (Basic) | -148.71 | 25.17 | 94.87 | 25.13 | 190.57 | 135.11 | Upgrade
|
| EPS (Diluted) | -148.71 | 25.17 | 94.19 | 25.13 | 189.28 | 133.83 | Upgrade
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| EPS Growth | - | -73.28% | 274.81% | -86.72% | 41.43% | 186.15% | Upgrade
|
| Free Cash Flow | - | 42 | 340 | 108 | 465 | 410 | Upgrade
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| Free Cash Flow Per Share | - | 15.73 | 130.97 | 43.29 | 196.46 | 187.05 | Upgrade
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| Dividend Per Share | 40.000 | 40.000 | 40.000 | 39.000 | 38.000 | - | Upgrade
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| Dividend Growth | - | - | 2.56% | 2.63% | - | - | Upgrade
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| Gross Margin | 49.77% | 43.25% | 43.05% | 44.05% | 50.96% | 50.34% | Upgrade
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| Operating Margin | -3.72% | 6.59% | 8.31% | 7.51% | 17.76% | 16.80% | Upgrade
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| Profit Margin | -6.10% | 1.25% | 5.07% | 1.36% | 10.23% | 9.50% | Upgrade
|
| Free Cash Flow Margin | - | 0.79% | 7.06% | 2.36% | 10.62% | 13.30% | Upgrade
|
| EBITDA | -160.5 | 422 | 456 | 404 | 823 | 555 | Upgrade
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| EBITDA Margin | -2.48% | 7.90% | 9.47% | 8.84% | 18.79% | 18.00% | Upgrade
|
| D&A For EBITDA | 80.5 | 70 | 56 | 61 | 45 | 37 | Upgrade
|
| EBIT | -241 | 352 | 400 | 343 | 778 | 518 | Upgrade
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| EBIT Margin | -3.72% | 6.59% | 8.31% | 7.51% | 17.76% | 16.80% | Upgrade
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| Effective Tax Rate | - | 78.22% | 45.98% | 87.56% | 37.68% | 37.14% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.