ACTBE Income Statement

Financials in millions JPY. Fiscal year is May - April.

Millions JPY. Fiscal year is May - Apr.

Fiscal Year	FY 2026	FY 2025
Period Ending	Apr '26 Apr 30, 2026	Apr '25 Apr 30, 2025
Revenue	474	367
Revenue Growth	29.15%	-
Cost of Revenue	193	148
Gross Profit	281	219
Selling, General & Admin	230	184
Operating Expenses	230	184
Operating Income	51	35
Interest Expense	-1	-1
Interest & Investment Income	-	1
Currency Exchange Gain (Loss)	-	-1
Other Non Operating Income (Expenses)	2	-2
EBT Excluding Unusual Items	52	32
Gain (Loss) on Sale of Investments	-7	-
Asset Writedown	-11	-1
Other Unusual Items	-4	-
Pretax Income	30	31
Income Tax Expense	3	10
Net Income	27	21
Net Income to Common	27	21
Net Income Growth	28.57%	-
Shares Outstanding (Basic)	0	0
Shares Outstanding (Diluted)	0	0
Shares Change	6.26%	-
EPS (Basic)	270.00	210.00
EPS (Diluted)	254.10	210.00
EPS Growth	21.00%	-
Free Cash Flow	10	-
Free Cash Flow Per Share	94.11	-
Gross Margin	59.28%	59.67%
Operating Margin	10.76%	9.54%
Profit Margin	5.70%	5.72%
Free Cash Flow Margin	2.11%	-
EBITDA	59	-
EBITDA Margin	12.45%	-
D&A For EBITDA	8	-
EBIT	51	35
EBIT Margin	10.76%	9.54%
Effective Tax Rate	10.00%	32.26%