As Partners CO.,LTD. Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2021	FY 2020
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Revenue	22,844	17,918	17,151	12,782	10,912	9,649
Revenue Growth (YoY)	23.55%	4.47%	34.17%	17.14%	13.10%	13.17%
Cost of Revenue	18,563	14,044	14,041	10,630	9,191	7,954
Gross Profit	4,281	3,874	3,109	2,152	1,721	1,695
Selling, General & Admin	2,085	1,993	1,781	1,951	-	-
Other Operating Expenses	578.05	558.85	507.16	-	1,443	1,319
Operating Expenses	2,680	2,569	2,304	1,951	1,443	1,319
Operating Income	1,601	1,305	805.5	201.09	277.64	375.85
Interest Expense	-102.39	-83.25	-53.03	-64.52	-41.16	-39.63
Interest & Investment Income	6.78	2.34	1.26	1.45	-	-
Other Non Operating Income (Expenses)	190.3	126.13	112.14	106.45	11.89	36.78
EBT Excluding Unusual Items	1,696	1,350	865.87	244.47	248.37	373
Gain (Loss) on Sale of Assets	-	-	-	97.83	-	-
Asset Writedown	-0.5	-0.5	-2.28	-2.08	-	-
Pretax Income	1,695	1,350	863.59	340.21	248.37	373
Income Tax Expense	504.3	393.19	300.02	110.5	19.89	132.4
Net Income to Company	-	956.66	563.57	229.71	-	-
Net Income	1,191	956.66	563.57	229.71	228.48	240.6
Net Income to Common	1,191	956.66	563.57	229.71	228.48	240.6
Net Income Growth	16.66%	69.75%	145.34%	0.54%	-5.04%	16.97%
Shares Outstanding (Basic)	4	4	3	3	-	-
Shares Outstanding (Diluted)	4	4	3	3	-	-
Shares Change (YoY)	4.90%	18.44%	-	-	-	-
EPS (Basic)	333.05	269.74	186.00	75.81	-	-
EPS (Diluted)	329.56	266.57	186.00	75.81	-	-
EPS Growth	11.22%	43.32%	145.34%	-	-	-
Free Cash Flow	-	-3,827	2,207	-1,852	-	-
Free Cash Flow Per Share	-	-1066.42	728.42	-611.26	-	-
Dividend Per Share	55.000	55.000	38.000	16.000	-	-
Dividend Growth	44.74%	44.74%	137.50%	-	-	-
Gross Margin	18.74%	21.62%	18.13%	16.84%	15.77%	17.57%
Operating Margin	7.01%	7.28%	4.70%	1.57%	2.54%	3.90%
Profit Margin	5.21%	5.34%	3.29%	1.80%	2.09%	2.49%
Free Cash Flow Margin	-	-21.36%	12.87%	-14.49%	-	-
EBITDA	1,790	1,502	968.7	332.13	-	-
EBITDA Margin	7.84%	8.38%	5.65%	2.60%	-	-
D&A For EBITDA	189.29	197.03	163.19	131.04	-	-
EBIT	1,601	1,305	805.5	201.09	277.64	375.85
EBIT Margin	7.01%	7.28%	4.70%	1.57%	2.54%	3.90%
Effective Tax Rate	29.75%	29.13%	34.74%	32.48%	-	-

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