ACCESS CO.,LTD. (4813.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	19.2B	19.2B	15.9B	16.6B	13.1B
Cost of Revenue	3.5B	—	8.9B	10.0B	9.5B
Gross Profit	1.7B	—	7.1B	6.6B	3.5B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	2.5B	—	9.3B	6.7B	5.2B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	2.5B	—	9.3B	6.7B	5.2B
Cost and Expenses	21.9B	21.9B	18.2B	16.7B	14.8B
Operating Income (EBIT)	(2.7B)	(2.7B)	(2.3B)	(105.0M)	(1.7B)
Non-Operating
Interest Income	4.2M	—	23.6M	26.7M	10.7M
Interest Expense	1.9M	—	58.1M	3.0M	3.6M
Net Interest Income	2.3M	—	(34.5M)	23.8M	7.1M
Other Non-Op Income/Expense	(147.0M)	—	374.6M	93.0M	369.4M
Non-Operating Income (excl Interest)	8.6M	—	409.1M	96.2M	645.2M
EBT (Pre-Tax Income)	(1.2B)	—	(5.0B)	(4.2M)	(2.6B)
Income Tax Expense	91.7M	—	377.1M	281.3M	92.1M
Bottom Line
Net Income	(3.4B)	(3.4B)	(5.4B)	(280.0M)	(2.7B)
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(3.4B)	(3.4B)	(5.4B)	(280.0M)	(2.7B)
Per Share
Basic EPS	(¥90)	(¥91)	(¥143)	(¥7)	(¥70)
Diluted EPS	(¥90)	(¥91)	—	—	—
Revenue Per Share	¥512	¥512	¥424	¥441	¥340
Shares
Basic Shares Outstanding	37.5M	37.5M	37.6M	37.5M	38.4M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	—	(1.1B)	3.0B	2.2B
D&A	—	—	1.2B	3.1B	3.9B
EBIT	(2.7B)	(2.7B)	(2.3B)	(105.0M)	(1.7B)

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jan 1, 2026