ATLED CORP. 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
Revenue	2,995	2,902	2,766	2,501	2,167	2,113
Revenue Growth	6.21%	4.92%	10.60%	15.41%	2.56%	9.82%
Cost of Revenue	1,088	1,039	926	720	496	501
Gross Profit	1,907	1,863	1,840	1,781	1,671	1,612
Selling, General & Admin	824	811	746	716	656	688
Operating Expenses	826	813	782	731	672	704
Operating Income	1,081	1,050	1,058	1,050	999	908
Interest & Investment Income	14	10	2	-	-	-
Other Non Operating Income (Expenses)	4	2	-	3	-	-
EBT Excluding Unusual Items	1,099	1,062	1,060	1,053	999	908
Other Unusual Items	6	6	-	-	-	-
Pretax Income	1,105	1,068	1,060	1,053	999	908
Income Tax Expense	365	352	332	340	329	304
Net Income	740	716	728	713	670	604
Net Income to Common	740	716	728	713	670	604
Net Income Growth	1.23%	-1.65%	2.10%	6.42%	10.93%	12.90%
Shares Outstanding (Basic)	7	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7	7
Shares Change	-	-	-	0.03%	0.03%	0.04%
EPS (Basic)	98.84	95.63	97.23	95.23	89.51	80.78
EPS (Diluted)	98.84	95.63	97.23	95.23	89.51	80.72
EPS Growth	1.23%	-1.65%	2.10%	6.39%	10.89%	12.85%
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	63.67%	64.20%	66.52%	71.21%	77.11%	76.29%
Operating Margin	36.09%	36.18%	38.25%	41.98%	46.10%	42.97%
Profit Margin	24.71%	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	1,506	1,465	1,434	1,332	1,221	1,094
EBITDA Margin	50.28%	50.48%	51.84%	53.26%	56.34%	51.78%
D&A For EBITDA	424.75	415	376	282	222	186
EBIT	1,081	1,050	1,058	1,050	999	908
EBIT Margin	36.09%	36.18%	38.25%	41.98%	46.10%	42.97%
Effective Tax Rate	33.03%	32.96%	31.32%	32.29%	32.93%	33.48%
Advertising Expenses	-	106	87	93	71	48