Commerce One Holdings 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	3,865	3,693	3,557	3,196	2,939	2,520
Revenue Growth (YoY)	5.01%	3.82%	11.29%	8.74%	16.63%	16.29%
Cost of Revenue	1,703	1,592	1,542	1,393	1,236	1,046
Gross Profit	2,163	2,101	2,015	1,803	1,703	1,474
Selling, General & Admin	1,704	1,462	1,371	1,223	1,024	900
Operating Expenses	1,704	1,462	1,371	1,223	1,027	901
Operating Income	458.22	639	644	580	676	573
Interest & Investment Income	21.01	25	23	25	26	16
Earnings From Equity Investments	-56.95	-250	-	-	-	-
Currency Exchange Gain (Loss)	9.08	-7	23	-	11	5
Other Non Operating Income (Expenses)	51.6	15	11	3	3	-6
EBT Excluding Unusual Items	482.69	422	701	608	716	588
Gain (Loss) on Sale of Investments	75.15	6	24	71	15	14
Asset Writedown	-70.49	-75	-30	-	-	-
Pretax Income	487.35	353	695	679	731	602
Income Tax Expense	257.92	262	281	238	236	209
Net Income	231.97	91	414	441	495	393
Net Income to Common	231.97	91	414	441	495	393
Net Income Growth	4.59%	-78.02%	-6.12%	-10.91%	25.95%	34.59%
Shares Outstanding (Basic)	7	7	7	8	8	7
Shares Outstanding (Diluted)	7	7	7	8	8	7
Shares Change (YoY)	-1.39%	-0.63%	-3.97%	-0.19%	0.94%	3.19%
EPS (Basic)	32.73	12.70	57.41	58.73	65.79	52.73
EPS (Diluted)	32.73	12.70	57.41	58.73	65.79	52.73
EPS Growth	5.98%	-77.88%	-2.24%	-10.74%	24.79%	30.43%
Free Cash Flow	423.38	478	775	155	513	463
Free Cash Flow Per Share	60.16	66.71	107.47	20.64	68.19	62.12
Dividend Per Share	20.000	20.000	18.000	-	-	-
Dividend Growth	-4.76%	11.11%	-	-	-	-
Gross Margin	-	56.89%	56.65%	56.41%	57.95%	58.49%
Operating Margin	11.86%	17.30%	18.11%	18.15%	23.00%	22.74%
Profit Margin	6.00%	2.46%	11.64%	13.80%	16.84%	15.60%
Free Cash Flow Margin	10.95%	12.94%	21.79%	4.85%	17.46%	18.37%
EBITDA	603.99	768	793	697	751	639
EBITDA Margin	-	20.80%	22.29%	21.81%	25.55%	25.36%
D&A For EBITDA	145.76	129	149	117	75	66
EBIT	458.22	639	644	580	676	573
EBIT Margin	-	17.30%	18.11%	18.15%	23.00%	22.74%
Effective Tax Rate	-	74.22%	40.43%	35.05%	32.29%	34.72%

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