Amita Holdings Income Statement

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

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	4,865	4,931	4,536	4,824	5,157
Revenue Growth (YoY)	-1.34%	8.71%	-5.97%	-6.46%	11.91%
Cost of Revenue	2,684	2,705	2,399	2,688	3,156
Gross Profit	2,181	2,226	2,137	2,136	2,001
Selling, General & Admin	1,745	1,752	1,665	1,527	1,441
Operating Expenses	1,745	1,752	1,665	1,527	1,441
Operating Income	436	474	472	609	560
Interest Expense	-42	-27	-18	-16	-23
Interest & Investment Income	4	-	-	-	-
Earnings From Equity Investments	59	70	64	108	76
Currency Exchange Gain (Loss)	-7	17	1	5	-4
Other Non Operating Income (Expenses)	18	23	11	9	20
EBT Excluding Unusual Items	468	557	530	715	629
Gain (Loss) on Sale of Assets	-	3	-3	-3	7
Asset Writedown	-	-60	-24	-	-51
Other Unusual Items	-	-	-	-1	-
Pretax Income	468	500	503	711	585
Income Tax Expense	158	77	195	180	-47
Net Income	310	423	308	531	632
Net Income to Common	310	423	308	531	632
Net Income Growth	-26.71%	37.34%	-42.00%	-15.98%	62.89%
Shares Outstanding (Basic)	18	18	18	18	18
Shares Outstanding (Diluted)	18	18	18	18	18
Shares Change (YoY)	-	0.00%	-0.14%	0.22%	-0.00%
EPS (Basic)	17.66	24.10	17.55	30.28	36.04
EPS (Diluted)	17.66	24.10	17.55	30.22	36.04
EPS Growth	-26.71%	37.34%	-41.93%	-16.14%	62.89%
Free Cash Flow	-247	61	399	505	804
Free Cash Flow Per Share	-14.07	3.48	22.73	28.73	45.84
Dividend Per Share	-	4.000	4.000	3.000	2.000
Dividend Growth	-	-	33.33%	50.00%	-
Gross Margin	44.83%	45.14%	47.11%	44.28%	38.80%
Operating Margin	8.96%	9.61%	10.41%	12.62%	10.86%
Profit Margin	6.37%	8.58%	6.79%	11.01%	12.26%
Free Cash Flow Margin	-5.08%	1.24%	8.80%	10.47%	15.59%
EBITDA	640	661	617	748	703
EBITDA Margin	13.15%	13.41%	13.60%	15.51%	13.63%
D&A For EBITDA	204	187	145	139	143
EBIT	436	474	472	609	560
EBIT Margin	8.96%	9.61%	10.41%	12.62%	10.86%
Effective Tax Rate	33.76%	15.40%	38.77%	25.32%	-

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