Access Income Statement

Financials in millions JPY. Fiscal year is February - January.

Millions JPY. Fiscal year is Feb - Jan.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jan '26 Jan 31, 2026	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022
Revenue	19,215	15,930	15,117	13,006	9,766
Revenue Growth (YoY)	20.62%	5.38%	16.23%	33.18%	24.92%
Cost of Revenue	11,097	8,873	8,690	8,071	7,824
Gross Profit	8,118	7,057	6,427	4,935	1,942
Selling, General & Admin	10,807	5,781	5,282	4,219	3,673
Research & Development	-	3,272	2,966	1,990	1,235
Amortization of Goodwill & Intangibles	-	68	64	58	113
Operating Expenses	10,807	9,317	8,405	6,445	5,149
Operating Income	-2,689	-2,260	-1,978	-1,510	-3,207
Interest Expense	-8	-58	-54	-51	-43
Interest & Investment Income	18	24	26	20	266
Earnings From Equity Investments	63	89	53	38	46
Currency Exchange Gain (Loss)	39	272	63	602	9
Other Non Operating Income (Expenses)	-58	49	-22	-4	8
EBT Excluding Unusual Items	-2,635	-1,884	-1,912	-905	-2,921
Gain (Loss) on Sale of Investments	-	-	145	-	-
Gain (Loss) on Sale of Assets	-	1	-	-	-
Asset Writedown	-275	-468	-82	-1,332	-235
Other Unusual Items	-265	-2,655	-99	-67	-
Pretax Income	-3,175	-5,006	-1,948	-2,304	-3,156
Income Tax Expense	223	377	288	170	81
Earnings From Continuing Operations	-3,398	-5,383	-2,236	-2,474	-3,237
Minority Interest in Earnings	-	-	5	11	-6
Net Income	-3,398	-5,383	-2,231	-2,463	-3,243
Net Income to Common	-3,398	-5,383	-2,231	-2,463	-3,243
Shares Outstanding (Basic)	38	38	38	38	39
Shares Outstanding (Diluted)	38	38	38	38	39
Shares Change (YoY)	-0.18%	0.19%	-2.25%	-1.82%	0.45%
EPS (Basic)	-90.51	-143.13	-59.43	-64.14	-82.91
EPS (Diluted)	-90.51	-143.13	-59.43	-64.14	-82.91
Free Cash Flow	-4,399	584	-182	-1,096	-543
Free Cash Flow Per Share	-117.17	15.53	-4.85	-28.54	-13.88
Gross Margin	42.25%	44.30%	42.52%	37.94%	19.89%
Operating Margin	-13.99%	-14.19%	-13.08%	-11.61%	-32.84%
Profit Margin	-17.68%	-33.79%	-14.76%	-18.94%	-33.21%
Free Cash Flow Margin	-22.89%	3.67%	-1.20%	-8.43%	-5.56%
EBITDA	-1,248	-1,002	-481	1,640	-197
EBITDA Margin	-6.49%	-6.29%	-3.18%	12.61%	-2.02%
D&A For EBITDA	1,441	1,258	1,497	3,150	3,010
EBIT	-2,689	-2,260	-1,978	-1,510	-3,207
EBIT Margin	-13.99%	-14.19%	-13.08%	-11.61%	-32.84%

Updated Jan 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.