circlace Inc (TYO:5029)

circlace Income Statement

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

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2019	FY 2018
Period Ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2019	Mar 31, 2018
Revenue	4,540	3,804	2,900	1,609	1,300
Revenue Growth (YoY)	19.35%	31.17%	80.20%	23.76%	-
Cost of Revenue	2,573	2,048	1,450	815.9	675.1
Gross Profit	1,967	1,756	1,450	793.41	625.25
Selling, General & Admin	1,701	1,545	1,529	-	-
Other Operating Expenses	-	-	-	634.14	469.82
Operating Expenses	1,701	1,552	1,536	634.14	469.82
Operating Income	266	204	-86	159.27	155.42
Interest Expense	-7	-7	-1	-0.7	-3.36
Interest & Investment Income	1	-	-	-	-
Currency Exchange Gain (Loss)	2	-	2	-	-
Other Non Operating Income (Expenses)	1	7	34	1.61	0.59
EBT Excluding Unusual Items	263	204	-51	160.18	152.65
Gain (Loss) on Sale of Investments	-10	-	-	-	-
Asset Writedown	-	-45	-	-	-
Other Unusual Items	4	-	-	-	-
Pretax Income	257	159	-51	160.18	152.65
Income Tax Expense	37	43	16	-31.16	0.49
Earnings From Continuing Operations	220	116	-67	191.34	152.17
Net Income to Company	220	116	-67	-	-
Minority Interest in Earnings	-13	68	28	-	-
Net Income	207	184	-39	191.34	152.17
Net Income to Common	207	184	-39	191.34	152.17
Net Income Growth	12.50%	-	-	25.74%	-
Shares Outstanding (Basic)	4	4	4	-	-
Shares Outstanding (Diluted)	4	4	4	-	-
Shares Change (YoY)	0.56%	2.49%	-	-	-
EPS (Basic)	47.41	42.59	-9.15	-	-
EPS (Diluted)	47.12	42.13	-9.15	-	-
EPS Growth	11.84%	-	-	-	-
Free Cash Flow	-271	210	100	-	-
Free Cash Flow Per Share	-61.69	48.07	23.46	-	-
Gross Margin	43.33%	46.16%	50.00%	49.30%	48.08%
Operating Margin	5.86%	5.36%	-2.97%	9.90%	11.95%
Profit Margin	4.56%	4.84%	-1.34%	11.89%	11.70%
Free Cash Flow Margin	-5.97%	5.52%	3.45%	-	-
EBITDA	329	230	-73	-	-
EBITDA Margin	7.25%	6.05%	-2.52%	-	-
D&A For EBITDA	63	26	13	-	-
EBIT	266	204	-86	159.27	155.42
EBIT Margin	5.86%	5.36%	-2.96%	9.90%	11.95%
Effective Tax Rate	14.40%	27.04%	-	-	-

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