CHANGE Holdings,Inc. (TYO:3962)
Japan · Delayed Price · Currency is JPY 960.00
-33.00 (-3.32%)
Aug 14, 2026, 3:30 PM JST
CHANGE Holdings,Inc. 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 |
Operating Revenue | 53,806 | 52,827 | 46,387 | 36,887 | 19,859 | 15,994 |
Other Revenue | - | - | - | 128 | 162 | -464 |
| 53,806 | 52,827 | 46,387 | 37,015 | 20,021 | 15,530 | |
Revenue Growth | 11.73% | 13.88% | 25.32% | 84.88% | 28.92% | -0.79% |
Cost of Revenue | 24,455 | 23,994 | 20,499 | 13,973 | 7,498 | 4,377 |
Gross Profit | 29,351 | 28,833 | 25,888 | 23,042 | 12,523 | 11,153 |
Selling, General & Admin | 18,333 | 16,169 | 12,185 | 11,473 | 6,813 | 5,409 |
Other Operating Expenses | 55 | -69 | 21 | -112 | -207 | - |
Operating Expenses | 18,405 | 17,714 | 13,458 | 13,149 | 6,961 | 5,789 |
Operating Income | 10,946 | 11,119 | 12,430 | 9,893 | 5,562 | 5,364 |
Interest Expense | -576 | -526 | -321 | -122 | -48 | -25 |
Interest & Investment Income | 70 | 59 | 18 | 4 | - | 4 |
Earnings From Equity Investments | 220 | 192 | 191 | 42 | - | - |
Currency Exchange Gain (Loss) | - | - | -8 | 50 | -21 | 1 |
Other Non Operating Income (Expenses) | -3 | 309 | 28 | -14 | -2 | -16 |
EBT Excluding Unusual Items | 10,657 | 11,153 | 12,338 | 9,853 | 5,491 | 5,328 |
Gain (Loss) on Sale of Investments | - | - | 1,176 | -55 | 184 | - |
Gain (Loss) on Sale of Assets | - | -79 | 28 | -11 | -1 | -120 |
Asset Writedown | -55 | -55 | -798 | -2,360 | -22 | - |
Pretax Income | 10,602 | 11,019 | 12,744 | 7,427 | 5,652 | 5,208 |
Income Tax Expense | 3,710 | 3,840 | 4,734 | 2,928 | 1,743 | 1,383 |
Earnings From Continuing Operations | 6,892 | 7,179 | 8,010 | 4,499 | 3,909 | 3,825 |
Net Income to Company | - | 7,179 | 8,010 | 4,499 | 3,909 | 3,825 |
Minority Interest in Earnings | -279 | -242 | -478 | -174 | -53 | -96 |
Net Income | 6,613 | 6,937 | 7,532 | 4,325 | 3,856 | 3,729 |
Net Income to Common | 6,613 | 6,937 | 7,532 | 4,325 | 3,856 | 3,729 |
Net Income Growth | -0.03% | -7.90% | 74.15% | 12.16% | 3.41% | -9.14% |
Shares Outstanding (Basic) | 70 | 70 | 70 | 72 | 72 | 72 |
Shares Outstanding (Diluted) | 70 | 70 | 70 | 74 | 74 | 74 |
Shares Change | -0.01% | -0.90% | -4.56% | -0.03% | -0.36% | 3.31% |
EPS (Basic) | 95.04 | 99.70 | 107.49 | 59.78 | 53.31 | 51.51 |
EPS (Diluted) | 95.03 | 99.69 | 107.27 | 58.80 | 52.41 | 50.50 |
EPS Growth | -0.02% | -7.07% | 82.43% | 12.19% | 3.79% | -12.04% |
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 | 8,075 | 6,876 | 7,652 | 10,974 | -3,387 | 4,004 |
Free Cash Flow Per Share | 116.04 | 98.81 | 108.97 | 149.16 | -46.03 | 54.22 |
Dividend Per Share | 23.000 | 23.000 | 20.090 | 12.000 | 7.000 | 9.000 |
Dividend Growth | 14.49% | 14.49% | 67.42% | 71.43% | -22.22% | - |
Gross Margin | 54.55% | 54.58% | 55.81% | 62.25% | 62.55% | 71.82% |
Operating Margin | 20.34% | 21.05% | 26.80% | 26.73% | 27.78% | 34.54% |
Profit Margin | 12.29% | 13.13% | 16.24% | 11.68% | 19.26% | 24.01% |
Free Cash Flow Margin | 15.01% | 13.02% | 16.50% | 29.65% | -16.92% | 25.78% |
EBITDA | 13,621 | 13,766 | 14,817 | 11,537 | 6,534 | 5,972 |
EBITDA Margin | 25.31% | 26.06% | 31.94% | 31.17% | 32.64% | 38.45% |
D&A For EBITDA | 2,675 | 2,647 | 2,387 | 1,644 | 972 | 608 |
EBIT | 10,946 | 11,119 | 12,430 | 9,893 | 5,562 | 5,364 |
EBIT Margin | 20.34% | 21.05% | 26.80% | 26.73% | 27.78% | 34.54% |
Effective Tax Rate | 34.99% | 34.85% | 37.15% | 39.42% | 30.84% | 26.55% |
Advertising Expenses | - | 3,209 | 2,952 | 2,952 | 1,405 | - |