Access Group Holdings Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	3,740	3,594	3,452	3,929	3,683	3,283
Revenue Growth (YoY)	5.89%	4.11%	-12.14%	6.68%	12.18%	-13.35%
Cost of Revenue	1,948	1,886	1,878	2,295	2,137	1,901
Gross Profit	1,792	1,708	1,574	1,634	1,546	1,382
Selling, General & Admin	1,567	1,478	1,485	1,453	1,491	1,608
Operating Expenses	1,567	1,478	1,485	1,453	1,491	1,608
Operating Income	225	230	89	181	55	-226
Interest Expense	-8	-8	-14	-19	-25	-30
Other Non Operating Income (Expenses)	-6	-7	-1	4	8	9
EBT Excluding Unusual Items	211	215	74	166	38	-247
Gain (Loss) on Sale of Assets	-	-	-	15	15	-
Asset Writedown	-4	-4	-	-	-	-178
Other Unusual Items	-	-	-	-39	-39	-1
Pretax Income	207	211	74	142	14	-426
Income Tax Expense	38	23	-53	3	3	3
Net Income to Company	-	188	127	139	11	-429
Net Income	169	188	127	139	11	-429
Net Income to Common	169	188	127	139	11	-429
Net Income Growth	-34.75%	48.03%	-8.63%	1163.64%	-	-
Shares Outstanding (Basic)	3	3	3	2	2	2
Shares Outstanding (Diluted)	3	3	3	2	2	2
Shares Change (YoY)	10.48%	8.19%	10.45%	0.35%	0.87%	0.08%
EPS (Basic)	53.40	64.82	47.38	57.27	4.55	-178.92
EPS (Diluted)	53.40	64.82	47.38	57.27	4.55	-178.92
EPS Growth	-40.94%	36.82%	-17.28%	1159.25%	-	-
Free Cash Flow	-	179	242	-142	-26	-447
Free Cash Flow Per Share	-	61.72	90.28	-58.51	-10.75	-186.43
Dividend Per Share	30.000	30.000	7.500	12.000	-	-
Dividend Growth	300.00%	300.00%	-37.50%	-	-	-
Gross Margin	47.91%	47.52%	45.60%	41.59%	41.98%	42.10%
Operating Margin	6.02%	6.40%	2.58%	4.61%	1.49%	-6.88%
Profit Margin	4.52%	5.23%	3.68%	3.54%	0.30%	-13.07%
Free Cash Flow Margin	-	4.98%	7.01%	-3.61%	-0.71%	-13.62%
EBITDA	234.25	237	93	185	58	-198
EBITDA Margin	6.26%	6.59%	2.69%	4.71%	1.57%	-6.03%
D&A For EBITDA	9.25	7	4	4	3	28
EBIT	225	230	89	181	55	-226
EBIT Margin	6.02%	6.40%	2.58%	4.61%	1.49%	-6.88%
Effective Tax Rate	18.36%	10.90%	-	2.11%	21.43%	-

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