Amiyaki Tei Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	36,807	35,332	33,267	28,538	21,564	22,137
Revenue Growth (YoY)	4.54%	6.21%	16.57%	32.34%	-2.59%	-30.55%
Cost of Revenue	14,826	13,745	12,888	11,025	8,573	8,385
Gross Profit	21,981	21,587	20,379	17,513	12,991	13,752
Selling, General & Admin	19,848	18,948	18,157	17,091	16,374	16,155
Operating Expenses	19,848	18,948	18,157	17,091	16,374	16,155
Operating Income	2,133	2,639	2,222	422	-3,383	-2,403
Interest Expense	-6	-6	-3	-	-	-
Interest & Investment Income	25	15	3	2	2	3
Other Non Operating Income (Expenses)	102	77	88	276	4,708	1,393
EBT Excluding Unusual Items	2,254	2,725	2,310	700	1,327	-1,007
Gain (Loss) on Sale of Investments	-	-	-	-10	-	-
Gain (Loss) on Sale of Assets	-	-	19	4	-	1
Asset Writedown	-190	-153	-295	-352	-636	-647
Other Unusual Items	70	46	-15	-6	207	-48
Pretax Income	2,134	2,618	2,019	336	898	-1,701
Income Tax Expense	759	882	712	204	271	-268
Net Income	1,375	1,736	1,307	132	627	-1,433
Net Income to Common	1,375	1,736	1,307	132	627	-1,433
Net Income Growth	-20.06%	32.82%	890.15%	-78.95%	-	-
Shares Outstanding (Basic)	21	21	21	21	21	21
Shares Outstanding (Diluted)	21	21	21	21	21	21
Shares Change (YoY)	0.01%	0.01%	-	-	-	-
EPS (Basic)	66.93	84.50	63.62	6.43	30.52	-69.75
EPS (Diluted)	66.92	84.49	63.62	6.43	30.52	-69.75
EPS Growth	-20.07%	32.80%	890.15%	-78.95%	-	-
Free Cash Flow	-	954	2,297	946	431	-1,525
Free Cash Flow Per Share	-	46.43	111.81	46.05	20.98	-74.23
Dividend Per Share	34.000	34.000	30.000	13.333	10.000	3.333
Dividend Growth	0.99%	13.33%	125.00%	33.33%	200.00%	-
Gross Margin	-	61.10%	61.26%	61.37%	60.24%	62.12%
Operating Margin	5.79%	7.47%	6.68%	1.48%	-15.69%	-10.85%
Profit Margin	3.74%	4.91%	3.93%	0.46%	2.91%	-6.47%
Free Cash Flow Margin	-	2.70%	6.91%	3.31%	2.00%	-6.89%
EBITDA	3,191	3,668	3,213	1,297	-2,565	-1,485
EBITDA Margin	-	10.38%	9.66%	4.54%	-11.89%	-6.71%
D&A For EBITDA	1,058	1,029	991	875	818	918
EBIT	2,133	2,639	2,222	422	-3,383	-2,403
EBIT Margin	-	7.47%	6.68%	1.48%	-15.69%	-10.85%
Effective Tax Rate	-	33.69%	35.27%	60.71%	30.18%	-

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.