Careerlink 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	44,642	40,397	43,791	52,536	39,785
Revenue Growth (YoY)	10.51%	-7.75%	-16.65%	32.05%	31.41%
Cost of Revenue	34,720	32,198	34,662	38,125	31,056
Gross Profit	9,922	8,199	9,129	14,411	8,729
Selling, General & Admin	6,027	5,506	5,849	6,802	4,645
Operating Expenses	6,027	5,506	5,849	6,802	4,645
Operating Income	3,895	2,693	3,280	7,609	4,084
Interest Expense	-5	-6	-4	-3	-3.69
Interest & Investment Income	23	6	1	1	0.92
Other Non Operating Income (Expenses)	-	7	3	37	16.62
EBT Excluding Unusual Items	3,913	2,700	3,280	7,644	4,098
Asset Writedown	-117	-	-	-	-
Pretax Income	3,796	2,700	3,280	7,644	4,098
Income Tax Expense	1,187	855	1,062	1,919	1,211
Earnings From Continuing Operations	2,609	1,845	2,218	5,725	2,886
Minority Interest in Earnings	-21	-16	-17	-14	-12
Net Income	2,588	1,829	2,201	5,711	2,874
Net Income to Common	2,588	1,829	2,201	5,711	2,874
Net Income Growth	41.50%	-16.90%	-61.46%	98.68%	40.01%
Shares Outstanding (Basic)	12	12	12	12	12
Shares Outstanding (Diluted)	12	12	12	12	12
Shares Change (YoY)	0.48%	0.04%	0.43%	0.16%	-1.22%
EPS (Basic)	217.93	154.08	185.49	483.33	243.51
EPS (Diluted)	216.06	152.90	184.16	481.01	242.50
EPS Growth	41.31%	-16.97%	-61.71%	98.36%	41.70%
Free Cash Flow	2,366	2,646	6,633	-1,348	646.15
Free Cash Flow Per Share	197.53	221.95	556.62	-113.61	54.54
Dividend Per Share	-	120.000	120.000	110.000	36.923
Dividend Growth	-	-	9.09%	197.92%	84.61%
Gross Margin	22.23%	20.30%	20.85%	27.43%	21.94%
Operating Margin	8.72%	6.67%	7.49%	14.48%	10.27%
Profit Margin	5.80%	4.53%	5.03%	10.87%	7.22%
Free Cash Flow Margin	5.30%	6.55%	15.15%	-2.57%	1.62%
EBITDA	4,160	2,919	3,532	7,871	4,252
EBITDA Margin	9.32%	7.23%	8.07%	14.98%	10.69%
D&A For EBITDA	265	226	252	262	168
EBIT	3,895	2,693	3,280	7,609	4,084
EBIT Margin	8.72%	6.67%	7.49%	14.48%	10.27%
Effective Tax Rate	31.27%	31.67%	32.38%	25.11%	29.56%

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