Access Co., Ltd. (TYO:4813)
604.00
+4.00 (0.67%)
Mar 10, 2026, 9:44 AM JST
Access Income Statement
Financials in millions JPY. Fiscal year is February - January.
Millions JPY. Fiscal year is Feb - Jan.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Oct '25 Oct 31, 2025 | Jan '25 Jan 31, 2025 | Jan '24 Jan 31, 2024 | Jan '23 Jan 31, 2023 | Jan '22 Jan 31, 2022 | Jan '21 Jan 31, 2021 | 2020 - 2016 |
| Revenue | 19,112 | 15,930 | 15,117 | 13,006 | 9,766 | 7,818 | Upgrade
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| Revenue Growth (YoY) | 25.90% | 5.38% | 16.23% | 33.18% | 24.92% | -17.02% | Upgrade
|
| Cost of Revenue | 11,244 | 8,873 | 8,690 | 8,071 | 7,824 | 5,831 | Upgrade
|
| Gross Profit | 7,869 | 7,057 | 6,427 | 4,935 | 1,942 | 1,987 | Upgrade
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| Selling, General & Admin | 10,743 | 5,781 | 5,282 | 4,219 | 3,673 | 3,322 | Upgrade
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| Research & Development | - | 3,272 | 2,966 | 1,990 | 1,235 | 562 | Upgrade
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| Amortization of Goodwill & Intangibles | - | 68 | 64 | 58 | 113 | 110 | Upgrade
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| Operating Expenses | 10,739 | 9,317 | 8,405 | 6,445 | 5,149 | 4,107 | Upgrade
|
| Operating Income | -2,870 | -2,260 | -1,978 | -1,510 | -3,207 | -2,120 | Upgrade
|
| Interest Expense | -24.4 | -58 | -54 | -51 | -43 | -15 | Upgrade
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| Interest & Investment Income | 19.45 | 24 | 26 | 20 | 266 | 10 | Upgrade
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| Earnings From Equity Investments | 84.57 | 89 | 53 | 38 | 46 | 62 | Upgrade
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| Currency Exchange Gain (Loss) | 101.66 | 272 | 63 | 602 | 9 | -73 | Upgrade
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| Other Non Operating Income (Expenses) | 7.3 | 49 | -22 | -4 | 8 | 11 | Upgrade
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| EBT Excluding Unusual Items | -2,681 | -1,884 | -1,912 | -905 | -2,921 | -2,125 | Upgrade
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| Gain (Loss) on Sale of Investments | -20.51 | - | 145 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.06 | 1 | - | - | - | - | Upgrade
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| Asset Writedown | -544.91 | -468 | -82 | -1,332 | -235 | -52 | Upgrade
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| Other Unusual Items | -2,741 | -2,655 | -99 | -67 | - | -19 | Upgrade
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| Pretax Income | -6,144 | -5,006 | -1,948 | -2,304 | -3,156 | -2,196 | Upgrade
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| Income Tax Expense | 407.98 | 377 | 288 | 170 | 81 | 96 | Upgrade
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| Earnings From Continuing Operations | -6,552 | -5,383 | -2,236 | -2,474 | -3,237 | -2,292 | Upgrade
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| Minority Interest in Earnings | - | - | 5 | 11 | -6 | -2 | Upgrade
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| Net Income | -6,552 | -5,383 | -2,231 | -2,463 | -3,243 | -2,294 | Upgrade
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| Net Income to Common | -6,552 | -5,383 | -2,231 | -2,463 | -3,243 | -2,294 | Upgrade
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| Shares Outstanding (Basic) | 38 | 38 | 38 | 38 | 39 | 39 | Upgrade
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| Shares Outstanding (Diluted) | 38 | 38 | 38 | 38 | 39 | 39 | Upgrade
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| Shares Change (YoY) | -0.08% | 0.19% | -2.25% | -1.82% | 0.45% | 0.35% | Upgrade
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| EPS (Basic) | -174.37 | -143.13 | -59.43 | -64.14 | -82.91 | -58.92 | Upgrade
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| EPS (Diluted) | -174.37 | -143.13 | -59.43 | -64.14 | -82.91 | -58.92 | Upgrade
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| Free Cash Flow | - | 584 | -182 | -1,096 | -543 | 125 | Upgrade
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| Free Cash Flow Per Share | - | 15.53 | -4.85 | -28.54 | -13.88 | 3.21 | Upgrade
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| Gross Margin | 41.17% | 44.30% | 42.52% | 37.94% | 19.89% | 25.42% | Upgrade
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| Operating Margin | -15.02% | -14.19% | -13.08% | -11.61% | -32.84% | -27.12% | Upgrade
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| Profit Margin | -34.28% | -33.79% | -14.76% | -18.94% | -33.21% | -29.34% | Upgrade
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| Free Cash Flow Margin | - | 3.67% | -1.20% | -8.43% | -5.56% | 1.60% | Upgrade
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| EBITDA | - | -1,002 | -481 | 1,640 | -197 | -24 | Upgrade
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| EBITDA Margin | - | -6.29% | -3.18% | 12.61% | -2.02% | -0.31% | Upgrade
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| D&A For EBITDA | 1,079 | 1,258 | 1,497 | 3,150 | 3,010 | 2,096 | Upgrade
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| EBIT | -2,870 | -2,260 | -1,978 | -1,510 | -3,207 | -2,120 | Upgrade
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| EBIT Margin | -15.02% | -14.19% | -13.08% | -11.61% | -32.84% | -27.12% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.