Almado 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	10,118	8,477	7,538	6,528	5,365
Revenue Growth (YoY)	19.36%	12.46%	15.47%	21.68%	17.99%
Cost of Revenue	2,495	2,553	2,468	2,179	2,044
Gross Profit	7,623	5,924	5,070	4,349	3,321
Selling, General & Admin	6,938	4,947	4,094	3,503	2,469
Operating Expenses	6,938	4,978	4,110	3,518	2,485
Operating Income	685	946	960	831	836
Interest Expense	-27	-14	-3	-2	-
Interest & Investment Income	2	-	-	-	-
Other Non Operating Income (Expenses)	29	4	5	7	-
EBT Excluding Unusual Items	689	936	962	836	836
Pretax Income	689	936	962	836	836
Income Tax Expense	171	286	267	251	254
Net Income	518	650	695	585	582
Net Income to Common	518	650	695	585	582
Net Income Growth	-20.31%	-6.48%	18.80%	0.52%	58.58%
Shares Outstanding (Basic)	9	9	10	10	10
Shares Outstanding (Diluted)	9	9	10	10	10
Shares Change (YoY)	0.11%	-3.14%	-1.87%	-3.92%	0.83%
EPS (Basic)	56.03	70.38	72.93	60.20	57.79
EPS (Diluted)	56.03	70.38	72.89	60.20	57.55
EPS Growth	-20.40%	-3.44%	21.07%	4.61%	57.28%
Free Cash Flow	756	-243	837	711	260
Free Cash Flow Per Share	81.77	-26.31	87.78	73.17	25.71
Gross Margin	75.34%	69.88%	67.26%	66.62%	61.90%
Operating Margin	6.77%	11.16%	12.73%	12.73%	15.58%
Profit Margin	5.12%	7.67%	9.22%	8.96%	10.85%
Free Cash Flow Margin	7.47%	-2.87%	11.10%	10.89%	4.85%
EBITDA	711	977	976	846	852
EBITDA Margin	7.03%	11.53%	12.95%	12.96%	15.88%
D&A For EBITDA	26	31	16	15	16
EBIT	685	946	960	831	836
EBIT Margin	6.77%	11.16%	12.73%	12.73%	15.58%
Effective Tax Rate	24.82%	30.55%	27.76%	30.02%	30.38%
Advertising Expenses	-	2,821	2,360	1,939	1,238