A-tie 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
Period Ending	Nov '25 Nov 30, 2025	Aug '25 Aug 31, 2025	Aug '24 Aug 31, 2024	Aug '23 Aug 31, 2023
Revenue	3,072	2,929	2,376	1,928
Revenue Growth (YoY)	-	23.27%	23.24%	-
Cost of Revenue	995	934	754	621
Gross Profit	2,077	1,995	1,622	1,307
Selling, General & Admin	1,372	1,262	1,115	900
Operating Expenses	1,361	1,281	1,115	900
Operating Income	716.5	714	507	407
Interest & Investment Income	2	2	-	-
Other Non Operating Income (Expenses)	6	-12	-	-1
EBT Excluding Unusual Items	724.5	704	507	406
Gain (Loss) on Sale of Assets	-	-	-38	-
Asset Writedown	-61	-61	-	-
Other Unusual Items	-	-	-23	-
Pretax Income	663.5	643	446	406
Income Tax Expense	189.5	186	149	131
Net Income	474	457	297	275
Net Income to Common	474	457	297	275
Net Income Growth	-	53.87%	8.00%	-
Shares Outstanding (Basic)	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4
Shares Change (YoY)	-	3.29%	-	-
EPS (Basic)	115.67	113.13	74.25	68.75
EPS (Diluted)	112.82	110.61	74.25	68.75
EPS Growth	-	48.97%	8.00%	-
Free Cash Flow	-	747	-	-
Free Cash Flow Per Share	-	180.80	-	-
Gross Margin	67.61%	68.11%	68.27%	67.79%
Operating Margin	23.32%	24.38%	21.34%	21.11%
Profit Margin	15.43%	15.60%	12.50%	14.26%
Free Cash Flow Margin	-	25.50%	-	-
EBITDA	-	1,041	-	-
EBITDA Margin	-	35.54%	-	-
D&A For EBITDA	-	327	-	-
EBIT	716.5	714	507	407
EBIT Margin	23.32%	24.38%	21.34%	21.11%
Effective Tax Rate	28.56%	28.93%	33.41%	32.27%
Advertising Expenses	-	231	-	-

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