Agratio urban design 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
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024
Revenue	33,512	30,743	27,605
Revenue Growth (YoY)	21.40%	11.37%	-
Cost of Revenue	27,547	25,414	23,613
Gross Profit	5,965	5,329	3,992
Selling, General & Admin	2,539	2,301	1,961
Other Operating Expenses	457	457	397
Operating Expenses	3,018	2,780	2,381
Operating Income	2,947	2,549	1,611
Interest Expense	-405	-334	-294
Interest & Investment Income	8	3	-
Other Non Operating Income (Expenses)	25	-9	-26
EBT Excluding Unusual Items	2,575	2,209	1,291
Gain (Loss) on Sale of Assets	38	38	-
Pretax Income	2,613	2,247	1,291
Income Tax Expense	783	667	418
Net Income	1,830	1,580	873
Net Income to Common	1,830	1,580	873
Net Income Growth	109.62%	80.98%	-
Shares Outstanding (Basic)	6	6	6
Shares Outstanding (Diluted)	6	6	6
EPS (Basic)	318.06	274.61	151.73
EPS (Diluted)	318.06	274.61	151.73
EPS Growth	109.62%	80.98%	-
Free Cash Flow	-3,896	-4,567	-589
Free Cash Flow Per Share	-677.13	-793.75	-102.37
Dividend Per Share	96.000	96.000	60.000
Dividend Growth	60.00%	60.00%	-
Gross Margin	17.80%	17.33%	14.46%
Operating Margin	8.79%	8.29%	5.84%
Profit Margin	5.46%	5.14%	3.16%
Free Cash Flow Margin	-11.63%	-14.85%	-2.13%
EBITDA	3,029	2,624	1,647
EBITDA Margin	9.04%	8.54%	5.97%
D&A For EBITDA	82	75	36
EBIT	2,947	2,549	1,611
EBIT Margin	8.79%	8.29%	5.84%
Effective Tax Rate	29.97%	29.68%	32.38%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.