AUN CONSULTING Income Statement

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

Millions JPY. Fiscal year is Jun - May.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	May '26 May 31, 2026	May '25 May 31, 2025	May '24 May 31, 2024	May '23 May 31, 2023	May '22 May 31, 2022
Revenue	254	270	441	454	500
Revenue Growth (YoY)	-5.93%	-38.78%	-2.86%	-9.20%	-51.55%
Cost of Revenue	82	106	156	137	147
Gross Profit	172	164	285	317	353
Selling, General & Admin	229	231	379	389	393
Other Operating Expenses	-	38	-	-	-
Operating Expenses	229	249	378	408	393
Operating Income	-57	-85	-93	-91	-40
Interest Expense	-4	-3	-3	-2	-5
Interest & Investment Income	6	-	12	8	35
Currency Exchange Gain (Loss)	-2	-5	8	5	8
Other Non Operating Income (Expenses)	6	-1	-12	1	5
EBT Excluding Unusual Items	-51	-94	-88	-79	3
Gain (Loss) on Sale of Investments	-	-21	-51	-	9
Gain (Loss) on Sale of Assets	-	-	-	-	2
Asset Writedown	-	-	-3	-5	-1
Other Unusual Items	9	-	-1	-5	-
Pretax Income	-42	-115	-143	-89	13
Income Tax Expense	-	-	-5	-	9
Net Income	-42	-115	-138	-89	4
Net Income to Common	-42	-115	-138	-89	4
Shares Outstanding (Basic)	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8
EPS (Basic)	-5.60	-15.33	-18.39	-11.86	0.53
EPS (Diluted)	-5.60	-15.33	-18.39	-11.86	0.53
Free Cash Flow	-38	-47	-121	-91	-21
Free Cash Flow Per Share	-5.07	-6.26	-16.13	-12.13	-2.80
Gross Margin	67.72%	60.74%	64.63%	69.82%	70.60%
Operating Margin	-22.44%	-31.48%	-21.09%	-20.04%	-8.00%
Profit Margin	-16.54%	-42.59%	-31.29%	-19.60%	0.80%
Free Cash Flow Margin	-14.96%	-17.41%	-27.44%	-20.04%	-4.20%
EBITDA	-54	-84	-92	-88	-37
EBITDA Margin	-21.26%	-31.11%	-20.86%	-19.38%	-7.40%
D&A For EBITDA	3	1	1	3	3
EBIT	-57	-85	-93	-91	-40
EBIT Margin	-22.44%	-31.48%	-21.09%	-20.04%	-8.00%
Effective Tax Rate	-	-	-	-	69.23%