ASULINA Income Statement

Financials in millions JPY. Fiscal year is September - August.

Millions JPY. Fiscal year is Sep - Aug.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Feb '26 Feb 28, 2026	Aug '25 Aug 31, 2025	Aug '24 Aug 31, 2024	Aug '23 Aug 31, 2023	Aug '22 Aug 31, 2022	Aug '21 Aug 31, 2021
Revenue	576	606	259	1,187	1,926	3,309
Revenue Growth (YoY)	185.15%	133.98%	-78.18%	-38.37%	-41.80%	-39.51%
Cost of Revenue	541	579	543	938	1,399	2,707
Gross Profit	35	27	-284	249	527	602
Selling, General & Admin	346	324	372	399	384	338
Amortization of Goodwill & Intangibles	-	-	10	105	105	52
Operating Expenses	349	327	382	504	489	390
Operating Income	-314	-300	-666	-255	38	212
Interest Expense	-11	-12	-13	-15	-20	-18
Other Non Operating Income (Expenses)	-3	-	-	-1	20	-26
EBT Excluding Unusual Items	-329	-312	-679	-271	38	168
Gain (Loss) on Sale of Investments	-	-	-	29	-18	-
Gain (Loss) on Sale of Assets	-	-	4	-	-	-
Asset Writedown	-4	-4	-68	-237	-7	-
Other Unusual Items	-6	-6	2	-1	-459	-110
Pretax Income	-339	-322	-741	-480	-446	58
Income Tax Expense	1	1	1	8	6	23
Earnings From Continuing Operations	-340	-323	-742	-488	-452	35
Minority Interest in Earnings	4	8	-	-	-	-
Net Income	-336	-315	-742	-488	-452	35
Net Income to Common	-336	-315	-742	-488	-452	35
Net Income Growth	-	-	-	-	-	-95.75%
Shares Outstanding (Basic)	19	18	18	17	17	17
Shares Outstanding (Diluted)	19	18	18	17	17	17
Shares Change (YoY)	2.95%	4.33%	4.39%	-0.01%	-0.05%	6.98%
EPS (Basic)	-17.81	-17.17	-42.20	-28.97	-26.83	2.08
EPS (Diluted)	-17.81	-17.17	-42.20	-28.97	-26.83	2.08
EPS Growth	-	-	-	-	-	-96.03%
Free Cash Flow	-48	282	-67	-978	64	1,952
Free Cash Flow Per Share	-2.54	15.37	-3.81	-58.07	3.80	115.83
Gross Margin	6.08%	4.46%	-109.65%	20.98%	27.36%	18.19%
Operating Margin	-54.51%	-49.50%	-257.14%	-21.48%	1.97%	6.41%
Profit Margin	-58.33%	-51.98%	-286.49%	-41.11%	-23.47%	1.06%
Free Cash Flow Margin	-8.33%	46.53%	-25.87%	-82.39%	3.32%	58.99%
EBITDA	-251	-209	-519	-86	210	322
EBITDA Margin	-43.58%	-34.49%	-200.39%	-7.25%	10.90%	9.73%
D&A For EBITDA	63	91	147	169	172	110
EBIT	-314	-300	-666	-255	38	212
EBIT Margin	-54.51%	-49.50%	-257.14%	-21.48%	1.97%	6.41%
Effective Tax Rate	-	-	-	-	-	39.66%

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