Computer Management Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	8,078	7,902	7,194	6,930	6,491	6,233
Revenue Growth (YoY)	4.84%	9.84%	3.81%	6.76%	4.14%	1.42%
Cost of Revenue	5,971	5,891	5,432	5,255	4,982	4,844
Gross Profit	2,107	2,011	1,762	1,675	1,509	1,389
Selling, General & Admin	1,530	1,497	1,334	1,202	1,015	1,004
Operating Expenses	1,530	1,497	1,334	1,202	1,015	1,004
Operating Income	577	514	428	473	494	385
Interest & Investment Income	5	2	1	1	1	1
Other Non Operating Income (Expenses)	17	13	5	3	3	11
EBT Excluding Unusual Items	599	529	434	477	498	397
Gain (Loss) on Sale of Investments	-	-	-	-	-	1
Pretax Income	599	529	434	477	498	398
Income Tax Expense	158	132	107	140	145	113
Net Income to Company	-	397	327	337	353	285
Net Income	441	397	327	337	353	285
Net Income to Common	441	397	327	337	353	285
Net Income Growth	32.04%	21.41%	-2.97%	-4.53%	23.86%	31.34%
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	0.77%	0.18%	0.04%	-0.03%	0.18%	29.34%
EPS (Basic)	216.50	194.99	160.76	165.85	173.79	140.46
EPS (Diluted)	214.01	193.53	159.53	164.60	172.13	139.37
EPS Growth	31.19%	21.31%	-3.08%	-4.37%	23.50%	1.62%
Free Cash Flow	-	476	407	335	387	146
Free Cash Flow Per Share	-	231.53	198.31	163.30	188.59	71.27
Dividend Per Share	50.000	50.000	40.000	35.000	30.000	25.000
Dividend Growth	25.00%	25.00%	14.29%	16.67%	20.00%	25.00%
Gross Margin	26.08%	25.45%	24.49%	24.17%	23.25%	22.29%
Operating Margin	7.14%	6.50%	5.95%	6.83%	7.61%	6.18%
Profit Margin	5.46%	5.02%	4.54%	4.86%	5.44%	4.57%
Free Cash Flow Margin	-	6.02%	5.66%	4.83%	5.96%	2.34%
EBITDA	601	538	452	494	507	394
EBITDA Margin	7.44%	6.81%	6.28%	7.13%	7.81%	6.32%
D&A For EBITDA	24	24	24	21	13	9
EBIT	577	514	428	473	494	385
EBIT Margin	7.14%	6.50%	5.95%	6.83%	7.61%	6.18%
Effective Tax Rate	26.38%	24.95%	24.65%	29.35%	29.12%	28.39%

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