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	2016 - 2020
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	2016 - 2020
Revenue	237	270	441	454	500	1,032	Upgrade
Revenue Growth (YoY)	-33.24%	-38.78%	-2.86%	-9.20%	-51.55%	-46.45%	Upgrade
Cost of Revenue	78	106	156	137	147	753	Upgrade
Gross Profit	159	164	285	317	353	279	Upgrade
Selling, General & Admin	235	231	379	389	393	442	Upgrade
Other Operating Expenses	38	38	-	-	-	-	Upgrade
Operating Expenses	253	249	378	408	393	442	Upgrade
Operating Income	-94	-85	-93	-91	-40	-163	Upgrade
Interest Expense	-4	-3	-3	-2	-5	-	Upgrade
Interest & Investment Income	6	-	12	8	35	-	Upgrade
Currency Exchange Gain (Loss)	3	-5	8	5	8	5	Upgrade
Other Non Operating Income (Expenses)	1	-1	-12	1	5	10	Upgrade
EBT Excluding Unusual Items	-88	-94	-88	-79	3	-148	Upgrade
Gain (Loss) on Sale of Investments	-21	-21	-51	-	9	37	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	-	2	-	Upgrade
Asset Writedown	-	-	-3	-5	-1	-	Upgrade
Other Unusual Items	-	-	-1	-5	-	4	Upgrade
Pretax Income	-109	-115	-143	-89	13	-107	Upgrade
Income Tax Expense	-	-	-5	-	9	3	Upgrade
Net Income	-109	-115	-138	-89	4	-110	Upgrade
Net Income to Common	-109	-115	-138	-89	4	-110	Upgrade
Shares Outstanding (Basic)	8	8	8	8	8	8	Upgrade
Shares Outstanding (Diluted)	8	8	8	8	8	8	Upgrade
EPS (Basic)	-14.53	-15.33	-18.39	-11.86	0.53	-14.66	Upgrade
EPS (Diluted)	-14.53	-15.33	-18.39	-11.86	0.53	-14.66	Upgrade
Free Cash Flow	-56	-47	-121	-91	-21	-188	Upgrade
Free Cash Flow Per Share	-7.46	-6.26	-16.13	-12.13	-2.80	-25.06	Upgrade
Gross Margin	67.09%	60.74%	64.63%	69.82%	70.60%	27.03%	Upgrade
Operating Margin	-39.66%	-31.48%	-21.09%	-20.04%	-8.00%	-15.79%	Upgrade
Profit Margin	-45.99%	-42.59%	-31.29%	-19.60%	0.80%	-10.66%	Upgrade
Free Cash Flow Margin	-23.63%	-17.41%	-27.44%	-20.04%	-4.20%	-18.22%	Upgrade
EBITDA	-92.5	-84	-92	-88	-37	-158	Upgrade
EBITDA Margin	-39.03%	-31.11%	-20.86%	-19.38%	-7.40%	-15.31%	Upgrade
D&A For EBITDA	1.5	1	1	3	3	5	Upgrade
EBIT	-94	-85	-93	-91	-40	-163	Upgrade
EBIT Margin	-39.66%	-31.48%	-21.09%	-20.04%	-8.00%	-15.79%	Upgrade
Effective Tax Rate	-	-	-	-	69.23%	-	Upgrade

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