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	Feb '26 Feb 28, 2026	Aug '25 Aug 31, 2025	Aug '24 Aug 31, 2024	Aug '23 Aug 31, 2023
Revenue	3,181	2,929	2,376	1,928
Revenue Growth (YoY)	64.99%	23.27%	23.24%	-
Cost of Revenue	1,046	934	754	621
Gross Profit	2,135	1,995	1,622	1,307
Selling, General & Admin	1,428	1,262	1,115	900
Operating Expenses	1,417	1,281	1,115	900
Operating Income	718	714	507	407
Interest & Investment Income	4	2	-	-
Other Non Operating Income (Expenses)	6	-12	-	-1
EBT Excluding Unusual Items	728	704	507	406
Gain (Loss) on Sale of Assets	-	-	-38	-
Asset Writedown	-171	-61	-	-
Other Unusual Items	-	-	-23	-
Pretax Income	557	643	446	406
Income Tax Expense	160	186	149	131
Net Income	397	457	297	275
Net Income to Common	397	457	297	275
Net Income Growth	44.36%	53.87%	8.00%	-
Shares Outstanding (Basic)	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4
Shares Change (YoY)	6.80%	3.29%	-	-
EPS (Basic)	95.50	113.13	74.25	68.75
EPS (Diluted)	92.93	110.61	74.25	68.75
EPS Growth	35.17%	48.97%	8.00%	-
Free Cash Flow	-	747	-	-
Free Cash Flow Per Share	-	180.80	-	-
Gross Margin	67.12%	68.11%	68.27%	67.79%
Operating Margin	22.57%	24.38%	21.34%	21.11%
Profit Margin	12.48%	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	718	714	507	407
EBIT Margin	22.57%	24.38%	21.34%	21.11%
Effective Tax Rate	28.73%	28.93%	33.41%	32.27%
Advertising Expenses	-	231	-	-

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