artience Co., Ltd. (FRA:TO5)

artience Income Statement

Financials in millions JPY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	347,539	351,064	322,122	315,927	287,989	257,675
Revenue Growth (YoY)	2.01%	8.98%	1.96%	9.70%	11.76%	-7.94%
Cost of Revenue	274,557	276,445	258,272	261,725	229,284	200,479
Gross Profit	72,982	74,619	63,850	54,202	58,705	57,196
Selling, General & Admin	47,531	48,256	44,992	42,068	40,413	39,100
Research & Development	4,184	3,951	3,637	3,452	3,325	3,224
Operating Expenses	53,745	54,204	50,476	47,336	45,699	44,286
Operating Income	19,237	20,415	13,374	6,866	13,006	12,910
Interest Expense	-2,175	-2,762	-1,942	-1,365	-544	-520
Interest & Investment Income	1,965	1,940	1,734	1,793	1,452	1,525
Earnings From Equity Investments	-26	-74	-8	-173	-271	-77
Currency Exchange Gain (Loss)	-3,509	384	357	1,833	1,537	-1,129
Other Non Operating Income (Expenses)	1,787	1,104	-636	-1,049	261	-166
EBT Excluding Unusual Items	17,279	21,007	12,879	7,905	15,441	12,543
Gain (Loss) on Sale of Investments	2,939	2,843	1,656	5,648	367	-452
Gain (Loss) on Sale of Assets	-368	-314	-259	-86	49	-388
Asset Writedown	-401	-401	-565	-456	-708	-247
Other Unusual Items	-181	-232	-898	-652	-2,020	-1,458
Pretax Income	19,268	22,903	12,813	12,359	13,129	9,998
Income Tax Expense	4,391	4,156	3,042	2,968	3,450	3,512
Earnings From Continuing Operations	14,877	18,747	9,771	9,391	9,679	6,486
Minority Interest in Earnings	-219	-207	-34	-83	-187	-467
Net Income	14,658	18,540	9,737	9,308	9,492	6,019
Net Income to Common	14,658	18,540	9,737	9,308	9,492	6,019
Net Income Growth	-3.89%	90.41%	4.61%	-1.94%	57.70%	-29.26%
Shares Outstanding (Basic)	51	53	53	54	56	58
Shares Outstanding (Diluted)	51	53	53	54	56	59
Shares Change (YoY)	-3.66%	-0.82%	-2.38%	-3.21%	-4.08%	0.04%
EPS (Basic)	286.90	352.53	183.68	171.49	169.35	103.04
EPS (Diluted)	286.83	352.41	183.57	171.30	169.09	102.85
EPS Growth	-0.23%	91.98%	7.16%	1.31%	64.40%	-29.28%
Free Cash Flow	6,515	8,931	4,511	-13,398	-2,305	3,647
Free Cash Flow Per Share	127.49	169.76	85.04	-246.57	-41.06	62.31
Dividend Per Share	100.000	100.000	90.000	90.000	90.000	90.000
Dividend Growth	5.26%	11.11%	-	-	-	-
Gross Margin	21.00%	21.25%	19.82%	17.16%	20.38%	22.20%
Operating Margin	5.54%	5.82%	4.15%	2.17%	4.52%	5.01%
Profit Margin	4.22%	5.28%	3.02%	2.95%	3.30%	2.34%
Free Cash Flow Margin	1.88%	2.54%	1.40%	-4.24%	-0.80%	1.42%
EBITDA	31,718	32,498	24,713	17,613	22,737	22,097
EBITDA Margin	9.13%	9.26%	7.67%	5.58%	7.90%	8.58%
D&A For EBITDA	12,481	12,083	11,339	10,747	9,731	9,187
EBIT	19,237	20,415	13,374	6,866	13,006	12,910
EBIT Margin	5.54%	5.82%	4.15%	2.17%	4.52%	5.01%
Effective Tax Rate	22.79%	18.15%	23.74%	24.02%	26.28%	35.13%

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