AUN CONSULTING Income Statement

Financials in millions JPY. Fiscal year is June - May.

Millions JPY. Fiscal year is Jun - May.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 30, 2025	May '25 May 31, 2025	May '24 May 31, 2024	May '23 May 31, 2023	May '22 May 31, 2022	May '21 May 31, 2021
Revenue	237	270	441	454	500	1,032
Revenue Growth (YoY)	-33.24%	-38.78%	-2.86%	-9.20%	-51.55%	-46.45%
Cost of Revenue	78	106	156	137	147	753
Gross Profit	159	164	285	317	353	279
Selling, General & Admin	235	231	379	389	393	442
Other Operating Expenses	38	38	-	-	-	-
Operating Expenses	253	249	378	408	393	442
Operating Income	-94	-85	-93	-91	-40	-163
Interest Expense	-4	-3	-3	-2	-5	-
Interest & Investment Income	6	-	12	8	35	-
Currency Exchange Gain (Loss)	3	-5	8	5	8	5
Other Non Operating Income (Expenses)	1	-1	-12	1	5	10
EBT Excluding Unusual Items	-88	-94	-88	-79	3	-148
Gain (Loss) on Sale of Investments	-21	-21	-51	-	9	37
Gain (Loss) on Sale of Assets	-	-	-	-	2	-
Asset Writedown	-	-	-3	-5	-1	-
Other Unusual Items	-	-	-1	-5	-	4
Pretax Income	-109	-115	-143	-89	13	-107
Income Tax Expense	-	-	-5	-	9	3
Net Income	-109	-115	-138	-89	4	-110
Net Income to Common	-109	-115	-138	-89	4	-110
Shares Outstanding (Basic)	8	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8	8
EPS (Basic)	-14.53	-15.33	-18.39	-11.86	0.53	-14.66
EPS (Diluted)	-14.53	-15.33	-18.39	-11.86	0.53	-14.66
Free Cash Flow	-56	-47	-121	-91	-21	-188
Free Cash Flow Per Share	-7.46	-6.26	-16.13	-12.13	-2.80	-25.06
Gross Margin	67.09%	60.74%	64.63%	69.82%	70.60%	27.03%
Operating Margin	-39.66%	-31.48%	-21.09%	-20.04%	-8.00%	-15.79%
Profit Margin	-45.99%	-42.59%	-31.29%	-19.60%	0.80%	-10.66%
Free Cash Flow Margin	-23.63%	-17.41%	-27.44%	-20.04%	-4.20%	-18.22%
EBITDA	-92.5	-84	-92	-88	-37	-158
EBITDA Margin	-39.03%	-31.11%	-20.86%	-19.38%	-7.40%	-15.31%
D&A For EBITDA	1.5	1	1	3	3	5
EBIT	-94	-85	-93	-91	-40	-163
EBIT Margin	-39.66%	-31.48%	-21.09%	-20.04%	-8.00%	-15.79%
Effective Tax Rate	-	-	-	-	69.23%	-

Updated Nov 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.