Accelia Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '21 Mar 31, 2021
Revenue	1,221	1,152	1,187	1,071	1,349
Revenue Growth (YoY)	5.99%	-2.95%	10.83%	-20.61%	4.02%
Cost of Revenue	939	819	840	756	971.34
Gross Profit	282	333	347	315	377.66
Selling, General & Admin	338	332	317	303	-
Other Operating Expenses	-	-	-	-	293.03
Operating Expenses	338	332	317	303	293.03
Operating Income	-56	1	30	12	84.63
Interest Expense	-2	-1	-1	-	-1
Currency Exchange Gain (Loss)	-	-	-	-1	-
Other Non Operating Income (Expenses)	-1	4	-1	-2	-1.45
Pretax Income	-59	4	28	9	82.18
Income Tax Expense	1	4	10	4	33.4
Net Income to Company	-60	-	18	5	-
Net Income	-60	-	18	5	48.78
Net Income to Common	-60	-	18	5	48.78
Net Income Growth	-	-	260.00%	-89.75%	0.55%
Shares Outstanding (Basic)	1	1	1	1	-
Shares Outstanding (Diluted)	1	1	1	1	-
Shares Change (YoY)	-	-1.21%	-1.22%	-	-
EPS (Basic)	-87.27	0.10	25.87	7.10	-
EPS (Diluted)	-87.27	0.10	25.87	7.10	-
EPS Growth	-	-99.61%	264.44%	-	-
Free Cash Flow	-47	-49	-	-	-
Free Cash Flow Per Share	-68.36	-71.27	-	-	-
Gross Margin	23.10%	28.91%	29.23%	29.41%	28.00%
Operating Margin	-4.59%	0.09%	2.53%	1.12%	6.27%
Profit Margin	-4.91%	-	1.52%	0.47%	3.62%
Free Cash Flow Margin	-3.85%	-4.25%	-	-	-
EBITDA	-32	25	-	-	-
EBITDA Margin	-2.62%	2.17%	-	-	-
D&A For EBITDA	24	24	-	-	-
EBIT	-56	1	30	12	84.63
EBIT Margin	-4.59%	0.09%	2.53%	1.12%	6.27%
Effective Tax Rate	-	100.00%	35.71%	44.44%	-