circlace Inc (TYO:5029)
Japan · Delayed Price · Currency is JPY 917.00
+23.00 (2.57%)
Sep 4, 2026, 3:30 PM JST
circlace Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '19 Mar 31, 2019 | Mar '18 Mar 31, 2018 |
| 4,782 | 4,540 | 3,804 | 2,900 | 1,609 | 1,300 | |
Revenue Growth | 19.64% | 19.35% | 31.17% | 80.20% | 23.76% | - |
Cost of Revenue | 2,840 | 2,573 | 2,048 | 1,450 | 815.9 | 675.1 |
Gross Profit | 1,942 | 1,967 | 1,756 | 1,450 | 793.41 | 625.25 |
Selling, General & Admin | 1,648 | 1,658 | 1,545 | 1,529 | - | - |
Other Operating Expenses | - | - | - | - | 634.14 | 469.82 |
Operating Expenses | 1,691 | 1,701 | 1,552 | 1,536 | 634.14 | 469.82 |
Operating Income | 251 | 266 | 204 | -86 | 159.27 | 155.42 |
Interest Expense | -6 | -7 | -7 | -1 | -0.7 | -3.36 |
Interest & Investment Income | 1 | 1 | - | - | - | - |
Currency Exchange Gain (Loss) | 2 | 2 | - | 2 | - | - |
Other Non Operating Income (Expenses) | 19 | 1 | 7 | 34 | 1.61 | 0.59 |
EBT Excluding Unusual Items | 267 | 263 | 204 | -51 | 160.18 | 152.65 |
Gain (Loss) on Sale of Investments | -10 | -10 | - | - | - | - |
Asset Writedown | -2 | - | -45 | - | - | - |
Other Unusual Items | - | 4 | - | - | - | - |
Pretax Income | 255 | 257 | 159 | -51 | 160.18 | 152.65 |
Income Tax Expense | 33 | 37 | 43 | 16 | -31.16 | 0.49 |
Earnings From Continuing Operations | 222 | 220 | 116 | -67 | 191.34 | 152.17 |
Net Income to Company | - | 220 | 116 | -67 | - | - |
Minority Interest in Earnings | -17 | -13 | 68 | 28 | - | - |
Net Income | 205 | 207 | 184 | -39 | 191.34 | 152.17 |
Net Income to Common | 205 | 207 | 184 | -39 | 191.34 | 152.17 |
Net Income Growth | 19.88% | 12.50% | - | - | 25.74% | - |
Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | - | - |
Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | - | - |
Shares Change | 0.79% | 1.01% | 2.49% | - | - | - |
EPS (Basic) | 46.87 | 47.41 | 42.59 | -9.15 | - | - |
EPS (Diluted) | 46.59 | 47.12 | 42.13 | -9.15 | - | - |
EPS Growth | 19.45% | 11.84% | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '19 Mar 31, 2019 | Mar '18 Mar 31, 2018 |
Free Cash Flow | - | -271 | 210 | 100 | - | - |
Free Cash Flow Per Share | - | -61.41 | 48.07 | 23.46 | - | - |
Gross Margin | 40.61% | 43.33% | 46.16% | 50.00% | 49.30% | 48.08% |
Operating Margin | 5.25% | 5.86% | 5.36% | -2.97% | 9.90% | 11.95% |
Profit Margin | 4.29% | 4.56% | 4.84% | -1.34% | 11.89% | 11.70% |
Free Cash Flow Margin | - | -5.97% | 5.52% | 3.45% | - | - |
EBITDA | 323.25 | 329 | 230 | -73 | - | - |
EBITDA Margin | 6.76% | 7.25% | 6.05% | -2.52% | - | - |
D&A For EBITDA | 72.25 | 63 | 26 | 13 | - | - |
EBIT | 251 | 266 | 204 | -86 | 159.27 | 155.42 |
EBIT Margin | 5.25% | 5.86% | 5.36% | -2.96% | 9.90% | 11.95% |
Effective Tax Rate | 12.94% | 14.40% | 27.04% | - | - | - |