Amiyaki Tei Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	37,711	35,332	33,267	28,538	21,564
Revenue Growth (YoY)	6.73%	6.21%	16.57%	32.34%	-2.59%
Cost of Revenue	15,215	13,745	12,888	11,025	8,573
Gross Profit	22,496	21,587	20,379	17,513	12,991
Selling, General & Admin	20,286	18,948	18,157	17,091	16,374
Operating Expenses	20,286	18,948	18,157	17,091	16,374
Operating Income	2,210	2,639	2,222	422	-3,383
Interest Expense	-7	-6	-3	-	-
Interest & Investment Income	27	15	3	2	2
Other Non Operating Income (Expenses)	114	77	88	276	4,708
EBT Excluding Unusual Items	2,344	2,725	2,310	700	1,327
Gain (Loss) on Sale of Investments	-	-	-	-10	-
Gain (Loss) on Sale of Assets	-	-	19	4	-
Asset Writedown	-444	-153	-295	-352	-636
Other Unusual Items	189	46	-15	-6	207
Pretax Income	2,089	2,618	2,019	336	898
Income Tax Expense	819	882	712	204	271
Net Income	1,270	1,736	1,307	132	627
Net Income to Common	1,270	1,736	1,307	132	627
Net Income Growth	-26.84%	32.82%	890.15%	-78.95%	-
Shares Outstanding (Basic)	21	21	21	21	21
Shares Outstanding (Diluted)	21	21	21	21	21
Shares Change (YoY)	-0.01%	0.01%	-	-	-
EPS (Basic)	61.81	84.50	63.62	6.43	30.52
EPS (Diluted)	61.81	84.49	63.62	6.43	30.52
EPS Growth	-26.84%	32.80%	890.15%	-78.95%	-
Free Cash Flow	2,081	954	2,297	946	431
Free Cash Flow Per Share	101.29	46.43	111.81	46.05	20.98
Dividend Per Share	-	34.000	30.000	13.333	10.000
Dividend Growth	-	13.33%	125.00%	33.33%	200.00%
Gross Margin	59.65%	61.10%	61.26%	61.37%	60.24%
Operating Margin	5.86%	7.47%	6.68%	1.48%	-15.69%
Profit Margin	3.37%	4.91%	3.93%	0.46%	2.91%
Free Cash Flow Margin	5.52%	2.70%	6.91%	3.31%	2.00%
EBITDA	3,347	3,668	3,213	1,297	-2,565
EBITDA Margin	8.88%	10.38%	9.66%	4.54%	-11.89%
D&A For EBITDA	1,137	1,029	991	875	818
EBIT	2,210	2,639	2,222	422	-3,383
EBIT Margin	5.86%	7.47%	6.68%	1.48%	-15.69%
Effective Tax Rate	39.20%	33.69%	35.27%	60.71%	30.18%

Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.