6963.T6963.TJPX

Revenue CAGR (5Y)

+4.3%

Margin Trend

declining

Free Cash Flow

($51.8B)

Profitability

Now unprofitable

Metric	Mar 21	Mar 22	Mar 23	Mar 24	Mar 25
Revenue	359,888	452,124↑25.6%	507,882↑12.3%	467,780↓7.9%	448,466↓4.1%
Gross Profit	117,636	162,321↑38.0%	193,662↑19.3%	145,692↓24.8%	74,263↓49.0%
Operating Income	38,488	71,479↑85.7%	92,316↑29.2%	43,327↓53.1%	-40,061↓192.5%
Net Income	37,002	66,827↑80.6%	80,375↑20.3%	53,965↓32.9%	-50,064↓192.8%
EBITDA	81,077	126,300↑55.8%	166,079↑31.5%	144,188↓13.2%	27,728↓80.8%
EPS Diluted	90.98	164.94↑81.3%	198.69↑20.5%	134.70↓32.2%	-129.71↓196.3%

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Values in millions except EPS · Ratios shown as percentages

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