Almado, Inc. (TYO:4932)

Almado Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	9,664	8,477	7,538	6,528	5,365	4,547
Revenue Growth (YoY)	22.86%	12.46%	15.47%	21.68%	17.99%	-21.55%
Cost of Revenue	2,646	2,553	2,468	2,179	2,044	1,743
Gross Profit	7,018	5,924	5,070	4,349	3,321	2,804
Selling, General & Admin	6,576	4,947	4,094	3,503	2,469	2,256
Operating Expenses	6,607	4,978	4,110	3,518	2,485	2,277
Operating Income	411	946	960	831	836	527
Interest Expense	-22	-14	-3	-2	-	-
Other Non Operating Income (Expenses)	16	4	5	7	-	9
EBT Excluding Unusual Items	406	936	962	836	836	536
Pretax Income	406	936	962	836	836	536
Income Tax Expense	123	286	267	251	254	169
Net Income	283	650	695	585	582	367
Net Income to Common	283	650	695	585	582	367
Net Income Growth	-34.34%	-6.48%	18.80%	0.52%	58.58%	-43.63%
Shares Outstanding (Basic)	9	9	10	10	10	10
Shares Outstanding (Diluted)	9	9	10	10	10	10
Shares Change (YoY)	-1.35%	-3.14%	-1.87%	-3.92%	0.83%	-
EPS (Basic)	30.66	70.38	72.93	60.20	57.79	36.59
EPS (Diluted)	30.66	70.38	72.89	60.20	57.55	36.59
EPS Growth	-33.44%	-3.44%	21.07%	4.61%	57.28%	-43.63%
Free Cash Flow	208	-243	837	711	260	653
Free Cash Flow Per Share	22.53	-26.31	87.78	73.17	25.71	65.11
Gross Margin	72.62%	69.88%	67.26%	66.62%	61.90%	61.67%
Operating Margin	4.25%	11.16%	12.73%	12.73%	15.58%	11.59%
Profit Margin	2.93%	7.67%	9.22%	8.96%	10.85%	8.07%
Free Cash Flow Margin	2.15%	-2.87%	11.10%	10.89%	4.85%	14.36%
EBITDA	439	977	976	846	852	548
EBITDA Margin	4.54%	11.53%	12.95%	12.96%	15.88%	12.05%
D&A For EBITDA	28	31	16	15	16	21
EBIT	411	946	960	831	836	527
EBIT Margin	4.25%	11.16%	12.73%	12.73%	15.58%	11.59%
Effective Tax Rate	30.30%	30.55%	27.76%	30.02%	30.38%	31.53%
Advertising Expenses	-	2,821	2,360	1,939	1,238	1,114

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