Commerce One Holdings 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	3,895	3,693	3,557	3,196	2,939
Revenue Growth (YoY)	5.47%	3.82%	11.29%	8.74%	16.63%
Cost of Revenue	1,761	1,592	1,542	1,393	1,236
Gross Profit	2,134	2,101	2,015	1,803	1,703
Selling, General & Admin	1,754	1,462	1,371	1,223	1,024
Operating Expenses	1,754	1,462	1,371	1,223	1,027
Operating Income	380	639	644	580	676
Interest & Investment Income	22	25	23	25	26
Earnings From Equity Investments	-	-250	-	-	-
Currency Exchange Gain (Loss)	18	-7	23	-	11
Other Non Operating Income (Expenses)	52	15	11	3	3
EBT Excluding Unusual Items	472	422	701	608	716
Gain (Loss) on Sale of Investments	85	6	24	71	15
Asset Writedown	-75	-75	-30	-	-
Other Unusual Items	-1	-	-	-	-
Pretax Income	481	353	695	679	731
Income Tax Expense	182	262	281	238	236
Earnings From Continuing Operations	299	91	414	441	495
Minority Interest in Earnings	3	-	-	-	-
Net Income	302	91	414	441	495
Net Income to Common	302	91	414	441	495
Net Income Growth	231.87%	-78.02%	-6.12%	-10.91%	25.95%
Shares Outstanding (Basic)	7	7	7	8	8
Shares Outstanding (Diluted)	7	7	7	8	8
Shares Change (YoY)	-1.42%	-0.63%	-3.97%	-0.19%	0.94%
EPS (Basic)	42.75	12.70	57.41	58.73	65.79
EPS (Diluted)	42.75	12.70	57.41	58.73	65.79
EPS Growth	236.66%	-77.88%	-2.24%	-10.74%	24.79%
Free Cash Flow	303	478	775	155	513
Free Cash Flow Per Share	42.90	66.71	107.47	20.64	68.19
Dividend Per Share	-	20.000	18.000	-	-
Dividend Growth	-	11.11%	-	-	-
Gross Margin	54.79%	56.89%	56.65%	56.41%	57.95%
Operating Margin	9.76%	17.30%	18.11%	18.15%	23.00%
Profit Margin	7.75%	2.46%	11.64%	13.80%	16.84%
Free Cash Flow Margin	7.78%	12.94%	21.79%	4.85%	17.46%
EBITDA	530	768	793	697	751
EBITDA Margin	13.61%	20.80%	22.29%	21.81%	25.55%
D&A For EBITDA	150	129	149	117	75
EBIT	380	639	644	580	676
EBIT Margin	9.76%	17.30%	18.11%	18.15%	23.00%
Effective Tax Rate	37.84%	74.22%	40.43%	35.05%	32.29%

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