Comture 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	38,109	36,341	34,185	29,056	24,985
Revenue Growth (YoY)	4.87%	6.31%	17.65%	16.29%	19.73%
Cost of Revenue	29,974	28,105	26,332	22,444	18,893
Gross Profit	8,135	8,236	7,853	6,612	6,092
Selling, General & Admin	3,474	3,266	2,914	2,339	1,941
Amortization of Goodwill & Intangibles	-	338	338	207	154
Operating Expenses	3,474	3,604	3,252	2,546	2,095
Operating Income	4,661	4,632	4,601	4,066	3,997
Interest Expense	-2	-1	-2	-1	-1
Interest & Investment Income	34	17	1	23	19
Currency Exchange Gain (Loss)	-	-	3	-	-
Other Non Operating Income (Expenses)	17	11	2	-2	8
EBT Excluding Unusual Items	4,710	4,659	4,605	4,086	4,023
Gain (Loss) on Sale of Investments	-	14	-4	-328	-236
Asset Writedown	-	-4	-	-1	-
Other Unusual Items	-	-84	-48	107	-1
Pretax Income	4,710	4,585	4,553	3,864	3,786
Income Tax Expense	1,426	1,425	1,418	1,169	1,269
Earnings From Continuing Operations	3,284	3,160	3,135	2,695	2,517
Net Income	3,284	3,160	3,135	2,695	2,517
Net Income to Common	3,284	3,160	3,135	2,695	2,517
Net Income Growth	3.92%	0.80%	16.33%	7.07%	20.84%
Shares Outstanding (Basic)	32	32	32	32	32
Shares Outstanding (Diluted)	32	32	32	32	32
Shares Change (YoY)	0.01%	0.02%	0.02%	-0.00%	0.01%
EPS (Basic)	102.97	99.10	98.33	84.55	78.97
EPS (Diluted)	102.97	99.10	98.33	84.55	78.97
EPS Growth	3.91%	0.78%	16.30%	7.08%	20.83%
Free Cash Flow	3,389	2,983	3,384	1,833	4,396
Free Cash Flow Per Share	106.27	93.55	106.14	57.51	137.91
Dividend Per Share	-	48.000	46.000	44.000	37.000
Dividend Growth	-	4.35%	4.54%	18.92%	19.36%
Gross Margin	21.35%	22.66%	22.97%	22.76%	24.38%
Operating Margin	12.23%	12.75%	13.46%	13.99%	16.00%
Profit Margin	8.62%	8.70%	9.17%	9.28%	10.07%
Free Cash Flow Margin	8.89%	8.21%	9.90%	6.31%	17.59%
EBITDA	5,313	5,138	5,100	4,423	4,314
EBITDA Margin	13.94%	14.14%	14.92%	15.22%	17.27%
D&A For EBITDA	652	506	499	357	317
EBIT	4,661	4,632	4,601	4,066	3,997
EBIT Margin	12.23%	12.75%	13.46%	13.99%	16.00%
Effective Tax Rate	30.28%	31.08%	31.14%	30.25%	33.52%

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