Computer Management 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	8,235	7,902	7,194	6,930	6,491
Revenue Growth (YoY)	4.21%	9.84%	3.81%	6.76%	4.14%
Cost of Revenue	6,064	5,891	5,432	5,255	4,982
Gross Profit	2,171	2,011	1,762	1,675	1,509
Selling, General & Admin	1,542	1,497	1,334	1,202	1,015
Operating Expenses	1,542	1,497	1,334	1,202	1,015
Operating Income	629	514	428	473	494
Interest & Investment Income	7	2	1	1	1
Other Non Operating Income (Expenses)	12	13	5	3	3
EBT Excluding Unusual Items	648	529	434	477	498
Asset Writedown	-3	-	-	-	-
Pretax Income	645	529	434	477	498
Income Tax Expense	134	132	107	140	145
Net Income to Company	511	397	327	337	353
Net Income	511	397	327	337	353
Net Income to Common	511	397	327	337	353
Net Income Growth	28.72%	21.41%	-2.97%	-4.53%	23.86%
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
Shares Change (YoY)	0.51%	0.18%	0.04%	-0.03%	0.18%
EPS (Basic)	250.81	194.99	160.76	165.85	173.79
EPS (Diluted)	247.69	193.53	159.53	164.60	172.13
EPS Growth	27.98%	21.31%	-3.08%	-4.37%	23.50%
Free Cash Flow	367	476	407	335	387
Free Cash Flow Per Share	177.61	231.53	198.31	163.30	188.59
Dividend Per Share	60.000	50.000	40.000	35.000	30.000
Dividend Growth	20.00%	25.00%	14.29%	16.67%	20.00%
Gross Margin	26.36%	25.45%	24.49%	24.17%	23.25%
Operating Margin	7.64%	6.50%	5.95%	6.83%	7.61%
Profit Margin	6.21%	5.02%	4.54%	4.86%	5.44%
Free Cash Flow Margin	4.46%	6.02%	5.66%	4.83%	5.96%
EBITDA	655	538	452	494	507
EBITDA Margin	7.95%	6.81%	6.28%	7.13%	7.81%
D&A For EBITDA	26	24	24	21	13
EBIT	629	514	428	473	494
EBIT Margin	7.64%	6.50%	5.95%	6.83%	7.61%
Effective Tax Rate	20.77%	24.95%	24.65%	29.35%	29.12%