PIA Corporation 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	55,330	45,362	39,587	32,763	25,829
Revenue Growth (YoY)	21.97%	14.59%	20.83%	26.85%	-61.65%
Cost of Revenue	33,622	28,426	25,886	20,811	17,483
Gross Profit	21,708	16,936	13,701	11,952	8,346
Selling, General & Admin	16,793	14,126	12,369	11,087	9,117
Operating Expenses	17,396	14,300	12,490	11,132	9,179
Operating Income	4,312	2,636	1,211	820	-833
Interest Expense	-334	-278	-174	-237	-360
Interest & Investment Income	50	17	10	9	8
Earnings From Equity Investments	87	61	-145	-52	-127
Other Non Operating Income (Expenses)	228	-59	21	61	467
EBT Excluding Unusual Items	4,343	2,377	923	601	-845
Gain (Loss) on Sale of Investments	-	-377	146	649	-
Asset Writedown	-61	-88	-172	-	-471
Other Unusual Items	-	-4	-1	-	-
Pretax Income	4,282	1,908	896	1,250	-1,316
Income Tax Expense	965	317	-219	-165	-191
Earnings From Continuing Operations	3,317	1,591	1,115	1,415	-1,125
Minority Interest in Earnings	-	-	3	-	3
Net Income	3,317	1,591	1,118	1,415	-1,122
Net Income to Common	3,317	1,591	1,118	1,415	-1,122
Net Income Growth	108.49%	42.31%	-20.99%	-	-
Shares Outstanding (Basic)	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15
Shares Change (YoY)	0.22%	0.18%	0.06%	0.84%	8.77%
EPS (Basic)	216.36	104.01	73.22	92.72	-74.14
EPS (Diluted)	216.36	104.01	73.22	92.72	-74.14
EPS Growth	108.02%	42.05%	-21.04%	-	-
Free Cash Flow	12,879	15,162	12,007	8,074	12,910
Free Cash Flow Per Share	840.08	991.20	786.37	529.09	853.13
Gross Margin	39.23%	37.34%	34.61%	36.48%	32.31%
Operating Margin	7.79%	5.81%	3.06%	2.50%	-3.23%
Profit Margin	6.00%	3.51%	2.82%	4.32%	-4.34%
Free Cash Flow Margin	23.28%	33.42%	30.33%	24.64%	49.98%
EBITDA	6,965	5,293	3,708	3,174	1,774
EBITDA Margin	12.59%	11.67%	9.37%	9.69%	6.87%
D&A For EBITDA	2,653	2,657	2,497	2,354	2,607
EBIT	4,312	2,636	1,211	820	-833
EBIT Margin	7.79%	5.81%	3.06%	2.50%	-3.23%
Effective Tax Rate	22.54%	16.61%	-	-	-
Advertising Expenses	1,408	913	842	736	488

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