Accelia 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 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Revenue	1,218	1,152	1,187	1,071	1,349	1,297
Revenue Growth (YoY)	13.73%	-2.95%	10.83%	-20.61%	4.02%	8.95%
Cost of Revenue	891	819	840	756	971.34	879.77
Gross Profit	327	333	347	315	377.66	417.14
Selling, General & Admin	332	332	317	303	-	-
Other Operating Expenses	-	-	-	-	293.03	337.82
Operating Expenses	332	332	317	303	293.03	337.82
Operating Income	-5	1	30	12	84.63	79.32
Interest Expense	-2	-1	-1	-	-1	-1.18
Currency Exchange Gain (Loss)	-	-	-	-1	-	-
Other Non Operating Income (Expenses)	1	4	-1	-2	-1.45	10.71
Pretax Income	-6	4	28	9	82.18	88.84
Income Tax Expense	8	4	10	4	33.4	40.33
Net Income to Company	-	-	18	5	-	-
Net Income	-14	-	18	5	48.78	48.52
Net Income to Common	-14	-	18	5	48.78	48.52
Net Income Growth	-	-	260.00%	-89.75%	0.55%	34.80%
Shares Outstanding (Basic)	1	1	1	1	-	-
Shares Outstanding (Diluted)	1	1	1	1	-	-
Shares Change (YoY)	-2.41%	-1.21%	-1.22%	-	-	-
EPS (Basic)	-20.36	0.10	25.87	7.10	-	-
EPS (Diluted)	-20.36	0.10	25.87	7.10	-	-
EPS Growth	-	-99.61%	264.44%	-	-	-
Free Cash Flow	-44	-49	-	-	-	-
Free Cash Flow Per Share	-64.00	-71.27	-	-	-	-
Gross Margin	26.85%	28.91%	29.23%	29.41%	28.00%	32.16%
Operating Margin	-0.41%	0.09%	2.53%	1.12%	6.27%	6.12%
Profit Margin	-1.15%	-	1.52%	0.47%	3.62%	3.74%
Free Cash Flow Margin	-3.61%	-4.25%	-	-	-	-
EBITDA	17	25	-	-	-	-
EBITDA Margin	1.40%	2.17%	-	-	-	-
D&A For EBITDA	22	24	-	-	-	-
EBIT	-5	1	30	12	84.63	79.32
EBIT Margin	-0.41%	0.09%	2.53%	1.12%	6.27%	6.12%
Effective Tax Rate	-	100.00%	35.71%	44.44%	-	-

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