STUDIO ATAO Income Statement

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

Millions JPY. Fiscal year is Mar - Feb.

Fiscal Year	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Feb '23 Feb 28, 2023	Feb '22 Feb 28, 2022	Feb '21 Feb 28, 2021	Feb '20 Feb 29, 2020	Feb '19 Feb 28, 2019
Revenue	3,709	3,616	4,005	4,142	4,214
Revenue Growth (YoY)	2.57%	-9.71%	-3.31%	-1.71%	22.46%
Cost of Revenue	1,268	1,331	1,472	1,492	1,585
Gross Profit	2,441	2,285	2,533	2,650	2,629
Selling, General & Admin	2,698	2,272	2,434	1,859	1,876
Other Operating Expenses	-	-	5	3	9
Operating Expenses	2,698	2,272	2,439	1,862	1,885
Operating Income	-257	13	94	788	744
Interest Expense	-2	-3	-4	-	-
Other Non Operating Income (Expenses)	16	1	5	-	1
EBT Excluding Unusual Items	-243	11	95	788	745
Gain (Loss) on Sale of Investments	-	2	-	-	-
Asset Writedown	-	-	-	-18	-
Other Unusual Items	2	2	-4	-	-
Pretax Income	-241	15	91	770	745
Income Tax Expense	-13	36	56	230	213
Net Income	-228	-21	35	540	532
Net Income to Common	-228	-21	35	540	532
Net Income Growth	-	-	-93.52%	1.50%	48.19%
Shares Outstanding (Basic)	14	14	13	13	13
Shares Outstanding (Diluted)	14	14	14	13	13
Shares Change (YoY)	0.07%	2.93%	5.60%	0.47%	-0.43%
EPS (Basic)	-16.26	-1.50	2.60	42.54	42.50
EPS (Diluted)	-16.26	-1.50	2.57	41.90	41.48
EPS Growth	-	-	-93.87%	1.01%	48.91%
Free Cash Flow	-417	63	-214	648	406
Free Cash Flow Per Share	-29.74	4.50	-15.72	50.26	31.64
Dividend Per Share	5.000	5.000	5.000	5.000	-
Gross Margin	65.81%	63.19%	63.25%	63.98%	62.39%
Operating Margin	-6.93%	0.36%	2.35%	19.02%	17.66%
Profit Margin	-6.15%	-0.58%	0.87%	13.04%	12.63%
Free Cash Flow Margin	-11.24%	1.74%	-5.34%	15.65%	9.63%
EBITDA	-203	40	120	829	796
EBITDA Margin	-5.47%	1.11%	3.00%	20.01%	18.89%
D&A For EBITDA	54	27	26	41	52
EBIT	-257	13	94	788	744
EBIT Margin	-6.93%	0.36%	2.35%	19.02%	17.66%
Effective Tax Rate	-	240.00%	61.54%	29.87%	28.59%
Advertising Expenses	893	935	1,093	623	690

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