Ai Robotics Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023
Revenue	14,206	7,061	3,645
Revenue Growth (YoY)	101.18%	93.72%	-
Cost of Revenue	3,063	1,548	2,015
Gross Profit	11,143	5,513	1,630
Selling, General & Admin	8,663	4,256	1,324
Operating Expenses	8,663	4,256	1,324
Operating Income	2,480	1,257	306.39
Interest Expense	-26.44	-20.31	-15.27
Interest & Investment Income	2.22	0.02	0.01
Currency Exchange Gain (Loss)	-6.06	-	-
Other Non Operating Income (Expenses)	-27.28	-2.42	-7.7
EBT Excluding Unusual Items	2,423	1,234	283.42
Gain (Loss) on Sale of Investments	-	-	-448.34
Asset Writedown	-	-	-207.72
Other Unusual Items	-	-77.46	0.8
Pretax Income	2,423	1,157	-371.83
Income Tax Expense	719.42	331.71	-107.42
Net Income	1,703	825.12	-264.42
Net Income to Common	1,703	825.12	-264.42
Net Income Growth	106.43%	-	-
Shares Outstanding (Basic)	10	6	6
Shares Outstanding (Diluted)	12	6	6
Shares Change (YoY)	101.74%	-	-
EPS (Basic)	162.37	137.52	-44.07
EPS (Diluted)	140.72	137.52	-44.07
EPS Growth	2.33%	-	-
Free Cash Flow	1,060	861.49	7.15
Free Cash Flow Per Share	87.59	143.58	1.19
Gross Margin	78.44%	78.08%	44.72%
Operating Margin	17.46%	17.80%	8.40%
Profit Margin	11.99%	11.68%	-7.25%
Free Cash Flow Margin	7.46%	12.20%	0.20%
EBITDA	2,518	1,264	308.68
EBITDA Margin	17.73%	17.91%	8.47%
D&A For EBITDA	37.99	7.49	2.29
EBIT	2,480	1,257	306.39
EBIT Margin	17.46%	17.80%	8.40%
Effective Tax Rate	29.69%	28.67%	-

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