Artner 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
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
Revenue	11,771	11,126	10,111	9,242	8,102	7,174
Revenue Growth (YoY)	8.88%	10.04%	9.40%	14.07%	12.94%	2.46%
Cost of Revenue	7,300	7,013	6,571	6,169	5,303	4,443
Gross Profit	4,471	4,113	3,539	3,073	2,799	2,731
Selling, General & Admin	2,534	2,303	2,016	1,854	1,761	1,815
Operating Expenses	2,534	2,303	2,016	1,879	1,789	1,844
Operating Income	1,937	1,810	1,523	1,194	1,010	887
Interest Expense	-	-	-0.1	-	-	-
Interest & Investment Income	2.07	7.81	7.48	-	-	-
Other Non Operating Income (Expenses)	0.72	3.96	2.39	8	22	23
EBT Excluding Unusual Items	1,940	1,822	1,533	1,202	1,032	910
Gain (Loss) on Sale of Investments	0.37	-	7.94	-	-	-
Gain (Loss) on Sale of Assets	-	6.2	-	-	25	3
Asset Writedown	-1.2	-	-13.2	-	-	-1
Pretax Income	1,941	1,828	1,527	1,202	1,057	912
Income Tax Expense	608.4	567.51	475.54	307	329	284
Net Income	1,332	1,261	1,052	895	728	628
Net Income to Common	1,332	1,261	1,052	895	728	628
Net Income Growth	12.64%	19.85%	17.52%	22.94%	15.92%	2.45%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	-	-0.00%	-0.00%	-	-	-
EPS (Basic)	125.38	118.64	98.99	84.23	68.51	59.10
EPS (Diluted)	125.38	118.64	98.99	84.23	68.51	59.10
EPS Growth	12.64%	19.85%	17.52%	22.94%	15.92%	2.45%
Free Cash Flow	-	1,133	1,124	865	766	863
Free Cash Flow Per Share	-	106.59	105.77	81.41	72.09	81.22
Dividend Per Share	84.000	82.000	75.000	-	-	-
Dividend Growth	8.39%	9.33%	-	-	-	-
Gross Margin	37.98%	36.97%	35.01%	33.25%	34.55%	38.07%
Operating Margin	16.45%	16.27%	15.06%	12.92%	12.47%	12.36%
Profit Margin	11.32%	11.33%	10.40%	9.68%	8.98%	8.75%
Free Cash Flow Margin	-	10.18%	11.12%	9.36%	9.45%	12.03%
EBITDA	1,966	1,835	1,548	1,219	1,038	917
EBITDA Margin	16.70%	16.50%	15.31%	13.19%	12.81%	12.78%
D&A For EBITDA	29.36	25.11	24.72	25	28	30
EBIT	1,937	1,810	1,523	1,194	1,010	887
EBIT Margin	16.45%	16.27%	15.06%	12.92%	12.47%	12.36%
Effective Tax Rate	31.35%	31.04%	31.14%	25.54%	31.13%	31.14%

Updated Oct 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.