Acom Co., Ltd. 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
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
Operating Revenue	272,872	83,764	75,982	69,089	-	-
Other Revenue	59,313	233,978	218,748	204,704	262,155	266,316
Revenue	332,185	317,742	294,730	273,793	262,155	266,316
Revenue Growth (YoY)	6.28%	7.81%	7.65%	4.44%	-1.56%	-4.72%
Cost of Revenue	7,743	2,024	1,764	1,657	6,815	7,715
Gross Profit	324,442	315,718	292,966	272,136	255,340	258,601
Selling, General & Admin	239,295	77,197	76,080	71,146	89,399	89,671
Amortization of Goodwill & Intangibles	215	215	518	518	518	665
Other Operating Expenses	-79,170	77,259	35,774	34,667	67,913	8,749
Operating Expenses	257,073	251,404	201,686	180,833	220,561	159,704
Operating Income	67,369	64,314	91,280	91,303	34,779	98,897
Interest Expense	-799	-5,051	-4,226	-3,465	-7	-15
Interest & Investment Income	16	6	30	26	14	27
Earnings From Equity Investments	29	23	18	24	31	43
Currency Exchange Gain (Loss)	-56	-13	-	-130	-17	-26
Other Non Operating Income (Expenses)	-410	-362	-390	-275	641	1,087
EBT Excluding Unusual Items	66,149	58,917	86,712	87,483	35,441	100,013
Gain (Loss) on Sale of Investments	-	-	-	-	-	28
Gain (Loss) on Sale of Assets	520	149	258	1,050	-28	-12
Asset Writedown	-426	-425	-234	-3,728	-1,684	-732
Other Unusual Items	-7	-1	-1	-3	-3	-1
Pretax Income	66,236	58,640	86,735	84,802	33,726	99,296
Income Tax Expense	7,436	22,070	28,910	25,327	-26,084	15,654
Earnings From Continuing Operations	58,800	36,570	57,825	59,475	59,810	83,642
Minority Interest in Earnings	-4,903	-4,446	-4,734	-4,549	-4,132	-4,778
Net Income	53,897	32,124	53,091	54,926	55,678	78,864
Net Income to Common	53,897	32,124	53,091	54,926	55,678	78,864
Net Income Growth	-7.54%	-39.49%	-3.34%	-1.35%	-29.40%	32.32%
Shares Outstanding (Basic)	1,567	1,567	1,567	1,567	1,567	1,567
Shares Outstanding (Diluted)	1,567	1,567	1,567	1,567	1,567	1,567
EPS (Basic)	34.40	20.51	33.89	35.06	35.54	50.34
EPS (Diluted)	34.40	20.51	33.89	35.06	35.54	50.34
EPS Growth	-7.54%	-39.49%	-3.34%	-1.35%	-29.40%	32.32%
Free Cash Flow	-	-487	-38,011	-3,147	44,407	112,066
Free Cash Flow Per Share	-	-0.31	-24.26	-2.01	28.35	71.53
Dividend Per Share	7.000	14.000	12.000	10.000	7.000	6.000
Dividend Growth	-46.15%	16.67%	20.00%	42.86%	16.67%	50.00%
Gross Margin	97.67%	99.36%	99.40%	99.39%	97.40%	97.10%
Operating Margin	20.28%	20.24%	30.97%	33.35%	13.27%	37.13%
Profit Margin	16.23%	10.11%	18.01%	20.06%	21.24%	29.61%
Free Cash Flow Margin	-	-0.15%	-12.90%	-1.15%	16.94%	42.08%
EBITDA	67,695	66,206	95,260	95,468	38,655	102,796
EBITDA Margin	20.38%	20.84%	32.32%	34.87%	14.74%	38.60%
D&A For EBITDA	326	1,892	3,980	4,165	3,876	3,899
EBIT	67,369	64,314	91,280	91,303	34,779	98,897
EBIT Margin	20.28%	20.24%	30.97%	33.35%	13.27%	37.13%
Effective Tax Rate	11.23%	37.64%	33.33%	29.87%	-	15.77%
Revenue as Reported	80,917	317,742	294,730	273,793	-	-
Advertising Expenses	-	17,266	19,686	17,848	15,226	11,165

Source: S&P Global Market Intelligence. Standard template. Financial Sources.