I.A Group 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	39,841	37,289	35,664	35,507	35,831
Revenue Growth (YoY)	6.84%	4.56%	0.44%	-0.90%	9.83%
Cost of Revenue	23,953	21,334	19,436	19,753	20,102
Gross Profit	15,888	15,955	16,228	15,754	15,729
Selling, General & Admin	14,060	14,158	14,384	14,391	14,390
Operating Expenses	14,060	14,158	14,384	14,391	14,390
Operating Income	1,828	1,797	1,844	1,363	1,339
Interest Expense	-44	-34	-26	-33	-42
Interest & Investment Income	14	14	13	14	15
Other Non Operating Income (Expenses)	104	117	124	155	138
EBT Excluding Unusual Items	1,902	1,894	1,955	1,499	1,450
Gain (Loss) on Sale of Investments	-9	-	-	-	-
Gain (Loss) on Sale of Assets	57	-	-	5	5
Asset Writedown	-33	-30	-182	-30	-44
Legal Settlements	-1	-10	-	-	-17
Other Unusual Items	141	-77	2	-12	-28
Pretax Income	2,057	1,777	1,775	1,462	1,366
Income Tax Expense	616	501	420	452	403
Earnings From Continuing Operations	1,441	1,276	1,355	1,010	963
Minority Interest in Earnings	-58	-22	-13	-25	9
Net Income	1,383	1,254	1,342	985	972
Net Income to Common	1,383	1,254	1,342	985	972
Net Income Growth	10.29%	-6.56%	36.24%	1.34%	-
Shares Outstanding (Basic)	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1
Shares Change (YoY)	0.21%	-0.00%	-0.35%	-1.44%	-0.74%
EPS (Basic)	950.22	863.44	924.00	675.82	657.34
EPS (Diluted)	950.22	863.44	924.00	675.82	657.34
EPS Growth	10.05%	-6.55%	36.72%	2.81%	-
Free Cash Flow	1,405	994	1,005	1,432	2,252
Free Cash Flow Per Share	965.34	684.42	691.97	982.52	1522.96
Dividend Per Share	-	120.000	120.000	120.000	120.000
Gross Margin	39.88%	42.79%	45.50%	44.37%	43.90%
Operating Margin	4.59%	4.82%	5.17%	3.84%	3.74%
Profit Margin	3.47%	3.36%	3.76%	2.77%	2.71%
Free Cash Flow Margin	3.53%	2.67%	2.82%	4.03%	6.29%
EBITDA	2,565	2,548	2,610	2,087	2,179
EBITDA Margin	6.44%	6.83%	7.32%	5.88%	6.08%
D&A For EBITDA	737	751	766	724	840
EBIT	1,828	1,797	1,844	1,363	1,339
EBIT Margin	4.59%	4.82%	5.17%	3.84%	3.74%
Effective Tax Rate	29.95%	28.19%	23.66%	30.92%	29.50%

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