Inbound Tech 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
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
Revenue	2,205	2,544	3,318	3,291	2,769
Revenue Growth (YoY)	-21.17%	-23.33%	0.82%	18.85%	-
Cost of Revenue	1,788	1,973	2,427	2,331	2,101
Gross Profit	417	571	891	960	668
Selling, General & Admin	364	459	470	478	350
Amortization of Goodwill & Intangibles	89	89	89	87	27
Operating Expenses	455	550	560	566	377
Operating Income	-38	21	331	394	291
Interest Expense	-6	-5	-3	-4	-2
Other Non Operating Income (Expenses)	-21	1	-5	-2	-2
EBT Excluding Unusual Items	-64	17	323	388	287
Asset Writedown	-606	-604	-4	-	-
Pretax Income	-670	-587	319	388	287
Income Tax Expense	37	53	101	120	100
Earnings From Continuing Operations	-707	-640	218	268	187
Minority Interest in Earnings	219	226	-10	-14	-5
Net Income	-488	-414	208	254	182
Net Income to Common	-488	-414	208	254	182
Net Income Growth	-	-	-18.11%	39.56%	-
Shares Outstanding (Basic)	2	2	3	3	3
Shares Outstanding (Diluted)	2	2	3	3	3
Shares Change (YoY)	-4.43%	-7.66%	-3.27%	1.39%	-
EPS (Basic)	-205.11	-169.11	82.11	97.14	70.17
EPS (Diluted)	-205.11	-169.11	78.57	92.84	67.33
EPS Growth	-	-	-15.37%	37.90%	-
Free Cash Flow	-	62	109	624	227
Free Cash Flow Per Share	-	25.33	41.11	227.66	83.97
Gross Margin	18.91%	22.45%	26.85%	29.17%	24.12%
Operating Margin	-1.72%	0.83%	9.98%	11.97%	10.51%
Profit Margin	-22.13%	-16.27%	6.27%	7.72%	6.57%
Free Cash Flow Margin	-	2.44%	3.28%	18.96%	8.20%
EBITDA	216.5	250	526	569	357
EBITDA Margin	9.82%	9.83%	15.85%	17.29%	12.89%
D&A For EBITDA	254.5	229	195	175	66
EBIT	-38	21	331	394	291
EBIT Margin	-1.72%	0.83%	9.98%	11.97%	10.51%
Effective Tax Rate	-	-	31.66%	30.93%	34.84%

Source: S&P Capital IQ. Standard template. Financial Sources.