IACE TRAVEL Corporation. 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 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	3,015	2,694	2,421	1,653	634.3
Revenue Growth (YoY)	11.92%	11.28%	46.46%	160.60%	-13.35%
Cost of Revenue	688	674	580	343	119.31
Gross Profit	2,327	2,020	1,841	1,310	514.99
Selling, General & Admin	1,573	1,412	1,415	1,187	-
Other Operating Expenses	-	-	-	-	918.93
Operating Expenses	1,573	1,412	1,415	1,187	957.94
Operating Income	754	608	426	123	-442.95
Interest Expense	-7	-10	-6	-2	-1.62
Currency Exchange Gain (Loss)	-	-6	2	1	-
Other Non Operating Income (Expenses)	7	-6	5	55	167.29
EBT Excluding Unusual Items	754	586	427	177	-277.29
Gain (Loss) on Sale of Assets	-	-	-29	-46	-
Asset Writedown	-	-	-6	-1	-
Other Unusual Items	-	-	-11	49	-
Pretax Income	754	586	381	179	-277.29
Income Tax Expense	225	192	37	-42	4.57
Net Income to Company	529	394	344	221	-
Net Income	529	394	344	221	-281.85
Net Income to Common	529	394	344	221	-281.85
Net Income Growth	34.26%	14.54%	55.66%	-	-
Shares Outstanding (Basic)	5	4	4	4	-
Shares Outstanding (Diluted)	5	4	4	4	-
Shares Change (YoY)	25.31%	-	-	-	-
EPS (Basic)	111.24	103.68	90.53	58.16	-
EPS (Diluted)	111.09	103.68	90.53	58.16	-
EPS Growth	7.14%	14.54%	55.66%	-	-
Free Cash Flow	409	370	-	-	-
Free Cash Flow Per Share	85.89	97.37	-	-	-
Gross Margin	77.18%	74.98%	76.04%	79.25%	81.19%
Operating Margin	25.01%	22.57%	17.60%	7.44%	-69.83%
Profit Margin	17.55%	14.63%	14.21%	13.37%	-44.44%
Free Cash Flow Margin	13.57%	13.73%	-	-	-
EBITDA	789	640	-	-	-403.95
EBITDA Margin	26.17%	23.76%	-	-	-63.68%
D&A For EBITDA	35	32	-	-	-
EBIT	754	608	426	123	-442.95
EBIT Margin	25.01%	22.57%	17.60%	7.44%	-69.83%
Effective Tax Rate	29.84%	32.76%	9.71%	-	-

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