ATLED CORP. 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	2,902	2,766	2,501	2,167	2,113
Revenue Growth	4.92%	10.60%	15.41%	2.56%	9.82%
Cost of Revenue	1,039	926	720	496	501
Gross Profit	1,863	1,840	1,781	1,671	1,612
Selling, General & Admin	811	746	716	656	688
Operating Expenses	813	782	731	672	704
Operating Income	1,050	1,058	1,050	999	908
Interest & Investment Income	10	2	-	-	-
Other Non Operating Income (Expenses)	2	-	3	-	-
EBT Excluding Unusual Items	1,062	1,060	1,053	999	908
Other Unusual Items	6	-	-	-	-
Pretax Income	1,068	1,060	1,053	999	908
Income Tax Expense	352	332	340	329	304
Net Income	716	728	713	670	604
Net Income to Common	716	728	713	670	604
Net Income Growth	-1.65%	2.10%	6.42%	10.93%	12.90%
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
Shares Change	-	-	0.03%	0.03%	0.04%
EPS (Basic)	95.63	97.23	95.23	89.51	80.78
EPS (Diluted)	95.63	97.23	95.23	89.51	80.72
EPS Growth	-1.65%	2.10%	6.39%	10.89%	12.85%

Additional Metrics

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
Free Cash Flow	1,329	1,145	1,080	818	985
Free Cash Flow Per Share	177.50	152.93	144.25	109.28	131.64
Gross Margin	64.20%	66.52%	71.21%	77.11%	76.29%
Operating Margin	36.18%	38.25%	41.98%	46.10%	42.97%
Profit Margin	24.67%	26.32%	28.51%	30.92%	28.59%
Free Cash Flow Margin	45.80%	41.40%	43.18%	37.75%	46.62%
EBITDA	1,465	1,434	1,332	1,221	1,094
EBITDA Margin	50.48%	51.84%	53.26%	56.34%	51.78%
D&A For EBITDA	415	376	282	222	186
EBIT	1,050	1,058	1,050	999	908
EBIT Margin	36.18%	38.25%	41.98%	46.10%	42.97%
Effective Tax Rate	32.96%	31.32%	32.29%	32.93%	33.48%
Advertising Expenses	106	87	93	71	48