Access Group Holdings 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	Sep '22 Sep 30, 2022
Revenue	3,954	3,594	3,452	3,929	3,683
Revenue Growth (YoY)	10.02%	4.11%	-12.14%	6.68%	12.18%
Cost of Revenue	2,119	1,886	1,878	2,295	2,137
Gross Profit	1,835	1,708	1,574	1,634	1,546
Selling, General & Admin	1,603	1,478	1,485	1,453	1,491
Operating Expenses	1,603	1,478	1,485	1,453	1,491
Operating Income	232	230	89	181	55
Interest Expense	-7	-8	-14	-19	-25
Interest & Investment Income	1	-	-	-	-
Other Non Operating Income (Expenses)	-6	-7	-1	4	8
EBT Excluding Unusual Items	220	215	74	166	38
Gain (Loss) on Sale of Assets	-	-	-	15	15
Asset Writedown	-	-4	-	-	-
Other Unusual Items	-	-	-	-39	-39
Pretax Income	220	211	74	142	14
Income Tax Expense	58	23	-53	3	3
Net Income	162	188	127	139	11
Net Income to Common	162	188	127	139	11
Net Income Growth	-13.83%	48.03%	-8.63%	1163.64%	-
Shares Outstanding (Basic)	3	3	3	2	2
Shares Outstanding (Diluted)	3	3	3	2	2
Shares Change (YoY)	11.87%	8.19%	10.45%	0.35%	0.87%
EPS (Basic)	49.93	64.82	47.38	57.27	4.55
EPS (Diluted)	49.93	64.82	47.38	57.27	4.55
EPS Growth	-22.97%	36.82%	-17.28%	1159.25%	-
Free Cash Flow	130	179	242	-142	-26
Free Cash Flow Per Share	40.07	61.72	90.28	-58.51	-10.75
Dividend Per Share	-	30.000	7.500	12.000	-
Dividend Growth	-	300.00%	-37.50%	-	-
Gross Margin	46.41%	47.52%	45.60%	41.59%	41.98%
Operating Margin	5.87%	6.40%	2.58%	4.61%	1.49%
Profit Margin	4.10%	5.23%	3.68%	3.54%	0.30%
Free Cash Flow Margin	3.29%	4.98%	7.01%	-3.61%	-0.71%
EBITDA	245	237	93	185	58
EBITDA Margin	6.20%	6.59%	2.69%	4.71%	1.57%
D&A For EBITDA	13	7	4	4	3
EBIT	232	230	89	181	55
EBIT Margin	5.87%	6.40%	2.58%	4.61%	1.49%
Effective Tax Rate	26.36%	10.90%	-	2.11%	21.43%