ARIAKE JAPAN 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	66,957	65,400	59,981	55,698	52,658
Revenue Growth (YoY)	2.38%	9.04%	7.69%	5.77%	5.99%
Cost of Revenue	46,381	45,676	43,209	39,401	34,556
Gross Profit	20,576	19,724	16,772	16,297	18,102
Selling, General & Admin	8,792	8,533	8,033	7,758	7,334
Operating Expenses	8,792	8,684	8,185	7,814	7,482
Operating Income	11,784	11,040	8,587	8,483	10,620
Interest Expense	-	-	-	-5	-6
Interest & Investment Income	938	825	578	401	217
Currency Exchange Gain (Loss)	764	101	1,430	277	352
Other Non Operating Income (Expenses)	269	126	118	121	155
EBT Excluding Unusual Items	13,755	12,092	10,713	9,277	11,338
Gain (Loss) on Sale of Investments	31	98	102	38	-
Gain (Loss) on Sale of Assets	-	-	-2	-7	17
Asset Writedown	-98	-91	-	-	-17
Other Unusual Items	-	-	1	-	-186
Pretax Income	13,688	12,099	10,814	9,308	11,152
Income Tax Expense	4,113	3,774	3,357	2,819	3,327
Earnings From Continuing Operations	9,575	8,325	7,457	6,489	7,825
Minority Interest in Earnings	-117	-119	-104	-104	-117
Net Income	9,458	8,206	7,353	6,385	7,708
Net Income to Common	9,458	8,206	7,353	6,385	7,708
Net Income Growth	15.26%	11.60%	15.16%	-17.16%	5.92%
Shares Outstanding (Basic)	32	32	32	32	32
Shares Outstanding (Diluted)	32	32	32	32	32
Shares Change (YoY)	0.00%	-0.00%	-	0.03%	0.07%
EPS (Basic)	296.96	257.66	230.87	200.48	242.08
EPS (Diluted)	296.96	257.66	230.87	200.48	242.08
EPS Growth	15.25%	11.60%	15.16%	-17.18%	5.85%
Free Cash Flow	-	11,222	5,779	2,579	5,953
Free Cash Flow Per Share	-	352.36	181.45	80.98	186.96
Dividend Per Share	-	130.000	110.000	102.000	96.000
Dividend Growth	-	18.18%	7.84%	6.25%	24.68%
Gross Margin	30.73%	30.16%	27.96%	29.26%	34.38%
Operating Margin	17.60%	16.88%	14.32%	15.23%	20.17%
Profit Margin	14.12%	12.55%	12.26%	11.46%	14.64%
Free Cash Flow Margin	-	17.16%	9.63%	4.63%	11.30%
EBITDA	13,929	13,185	10,625	10,372	12,452
EBITDA Margin	20.80%	20.16%	17.71%	18.62%	23.65%
D&A For EBITDA	2,145	2,145	2,038	1,889	1,832
EBIT	11,784	11,040	8,587	8,483	10,620
EBIT Margin	17.60%	16.88%	14.32%	15.23%	20.17%
Effective Tax Rate	30.05%	31.19%	31.04%	30.29%	29.83%

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