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	May '26 May 31, 2026	Aug '25 Aug 31, 2025	Aug '24 Aug 31, 2024	Aug '23 Aug 31, 2023
Revenue	3,353	2,929	2,376	1,928
Revenue Growth	41.12%	23.27%	23.24%	-
Cost of Revenue	1,091	934	754	621
Gross Profit	2,262	1,995	1,622	1,307
Selling, General & Admin	1,483	1,262	1,115	900
Operating Expenses	1,472	1,281	1,115	900
Operating Income	790	714	507	407
Interest & Investment Income	4	2	-	-
Other Non Operating Income (Expenses)	12	-12	-	-1
EBT Excluding Unusual Items	806	704	507	406
Gain (Loss) on Sale of Assets	-	-	-38	-
Asset Writedown	-171	-61	-	-
Other Unusual Items	-	-	-23	-
Pretax Income	635	643	446	406
Income Tax Expense	188	186	149	131
Net Income	447	457	297	275
Net Income to Common	447	457	297	275
Net Income Growth	50.51%	53.87%	8.00%	-
Shares Outstanding (Basic)	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4
Shares Change	8.83%	3.29%	-	-
EPS (Basic)	105.97	113.13	74.25	68.75
EPS (Diluted)	102.69	110.61	74.25	68.75
EPS Growth	38.30%	48.97%	8.00%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	May '26 May 31, 2026	Aug '25 Aug 31, 2025	Aug '24 Aug 31, 2024	Aug '23 Aug 31, 2023
Free Cash Flow	-	747	-	-
Free Cash Flow Per Share	-	180.80	-	-
Gross Margin	67.46%	68.11%	68.27%	67.79%
Operating Margin	23.56%	24.38%	21.34%	21.11%
Profit Margin	13.33%	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	790	714	507	407
EBIT Margin	23.56%	24.38%	21.34%	21.11%
Effective Tax Rate	29.61%	28.93%	33.41%	32.27%
Advertising Expenses	-	231	-	-