Alpha Systems 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	40,722	38,484	36,383	35,548	33,874
Revenue Growth (YoY)	5.82%	5.78%	2.35%	4.94%	8.16%
Cost of Revenue	31,286	29,568	27,890	27,077	25,697
Gross Profit	9,436	8,916	8,493	8,471	8,177
Selling, General & Admin	4,452	4,459	4,037	4,070	3,970
Research & Development	-	-	71	153	144
Operating Expenses	4,491	4,493	4,144	4,258	4,144
Operating Income	4,945	4,423	4,349	4,213	4,033
Interest & Investment Income	132	67	35	29	20
Other Non Operating Income (Expenses)	33	50	38	36	32
EBT Excluding Unusual Items	5,110	4,540	4,422	4,278	4,085
Gain (Loss) on Sale of Assets	3	-	-	1	1
Asset Writedown	-29	-	-6	-	-3
Pretax Income	5,084	4,540	4,416	4,279	4,083
Income Tax Expense	1,334	1,329	1,371	1,361	1,295
Net Income	3,750	3,211	3,045	2,918	2,788
Net Income to Common	3,750	3,211	3,045	2,918	2,788
Net Income Growth	16.79%	5.45%	4.35%	4.66%	22.23%
Shares Outstanding (Basic)	14	14	14	14	14
Shares Outstanding (Diluted)	14	14	14	14	14
Shares Change (YoY)	0.01%	-0.01%	-	-	-
EPS (Basic)	267.12	228.74	216.90	207.85	198.59
EPS (Diluted)	267.12	228.74	216.90	207.85	198.59
EPS Growth	16.78%	5.46%	4.35%	4.66%	22.23%
Free Cash Flow	2,129	1,397	4,597	2,907	2,789
Free Cash Flow Per Share	151.65	99.52	327.44	207.07	198.66
Gross Margin	23.17%	23.17%	23.34%	23.83%	24.14%
Operating Margin	12.14%	11.49%	11.95%	11.85%	11.91%
Profit Margin	9.21%	8.34%	8.37%	8.21%	8.23%
Free Cash Flow Margin	5.23%	3.63%	12.63%	8.18%	8.23%
EBITDA	5,234	4,658	4,581	4,443	4,282
EBITDA Margin	12.85%	12.10%	12.59%	12.50%	12.64%
D&A For EBITDA	289	235	232	230	249
EBIT	4,945	4,423	4,349	4,213	4,033
EBIT Margin	12.14%	11.49%	11.95%	11.85%	11.91%
Effective Tax Rate	26.24%	29.27%	31.05%	31.81%	31.72%

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