IACE TRAVEL Corporation. (TYO:343A)
Japan · Delayed Price · Currency is JPY 1,302.00
-4.00 (-0.31%)
Aug 27, 2026, 3:30 PM JST
IACE TRAVEL Corporation. Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 3,079 | 3,015 | 2,694 | 2,421 | 1,653 | 634.3 | |
Revenue Growth | 10.68% | 11.92% | 11.28% | 46.46% | 160.60% | -13.35% |
Cost of Revenue | 699 | 688 | 674 | 580 | 343 | 119.31 |
Gross Profit | 2,380 | 2,327 | 2,020 | 1,841 | 1,310 | 514.99 |
Selling, General & Admin | 1,596 | 1,573 | 1,412 | 1,415 | 1,187 | - |
Other Operating Expenses | - | - | - | - | - | 918.93 |
Operating Expenses | 1,596 | 1,573 | 1,412 | 1,415 | 1,187 | 957.94 |
Operating Income | 784 | 754 | 608 | 426 | 123 | -442.95 |
Interest Expense | -8 | -7 | -10 | -6 | -2 | -1.62 |
Currency Exchange Gain (Loss) | -2 | - | -6 | 2 | 1 | - |
Other Non Operating Income (Expenses) | 12 | 7 | -6 | 5 | 55 | 167.29 |
EBT Excluding Unusual Items | 786 | 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 | 786 | 754 | 586 | 381 | 179 | -277.29 |
Income Tax Expense | 235 | 225 | 192 | 37 | -42 | 4.57 |
Net Income to Company | - | 529 | 394 | 344 | 221 | - |
Net Income | 551 | 529 | 394 | 344 | 221 | -281.85 |
Net Income to Common | 551 | 529 | 394 | 344 | 221 | -281.85 |
Net Income Growth | 29.49% | 34.26% | 14.54% | 55.66% | - | - |
Shares Outstanding (Basic) | 5 | 5 | 4 | 4 | 4 | - |
Shares Outstanding (Diluted) | 5 | 5 | 4 | 4 | 4 | - |
Shares Change | 18.94% | 25.49% | - | - | - | - |
EPS (Basic) | 115.43 | 111.24 | 103.68 | 90.53 | 58.16 | - |
EPS (Diluted) | 115.27 | 111.09 | 103.68 | 90.53 | 58.16 | - |
EPS Growth | 9.02% | 7.14% | 14.54% | 55.66% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | 409 | 370 | - | - | - |
Free Cash Flow Per Share | - | 85.77 | 97.37 | - | - | - |
Dividend Per Share | 30.000 | 30.000 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 77.30% | 77.18% | 74.98% | 76.04% | 79.25% | 81.19% |
Operating Margin | 25.46% | 25.01% | 22.57% | 17.60% | 7.44% | -69.83% |
Profit Margin | 17.89% | 17.55% | 14.63% | 14.21% | 13.37% | -44.44% |
Free Cash Flow Margin | - | 13.57% | 13.73% | - | - | - |
EBITDA | 819.75 | 789 | 640 | - | - | -403.95 |
EBITDA Margin | 26.62% | 26.17% | 23.76% | - | - | -63.68% |
D&A For EBITDA | 35.75 | 35 | 32 | - | - | - |
EBIT | 784 | 754 | 608 | 426 | 123 | -442.95 |
EBIT Margin | 25.46% | 25.01% | 22.57% | 17.60% | 7.44% | -69.83% |
Effective Tax Rate | 29.90% | 29.84% | 32.76% | 9.71% | - | - |