A-tie Income Statement

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

Millions JPY. Fiscal year is Sep - Aug.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023
Period Ending	Aug '26 Aug 31, 2026	Aug '25 Aug 31, 2025	Aug '24 Aug 31, 2024	Aug '23 Aug 31, 2023
Revenue	3,440	2,929	2,376	1,928
Revenue Growth	17.45%	23.27%	23.24%	-
Cost of Revenue	1,101	934	754	621
Gross Profit	2,339	1,995	1,622	1,307
Selling, General & Admin	1,471	1,262	1,115	900
Operating Expenses	1,441	1,281	1,115	900
Operating Income	898	714	507	407
Interest & Investment Income	4	2	-	-
Other Non Operating Income (Expenses)	18	-12	-	-1
EBT Excluding Unusual Items	920	704	507	406
Gain (Loss) on Sale of Assets	-	-	-38	-
Asset Writedown	-110	-61	-	-
Other Unusual Items	-	-	-23	-
Pretax Income	810	643	446	406
Income Tax Expense	236	186	149	131
Net Income	574	457	297	275
Net Income to Common	574	457	297	275
Net Income Growth	25.60%	53.87%	8.00%	-
Shares Outstanding (Basic)	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4
Shares Change	3.89%	3.29%	-	-
EPS (Basic)	135.39	113.13	74.25	68.75
EPS (Diluted)	133.73	110.61	74.25	68.75
EPS Growth	20.90%	48.97%	8.00%	-

Additional Metrics

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023
Period Ending	Aug '26 Aug 31, 2026	Aug '25 Aug 31, 2025	Aug '24 Aug 31, 2024	Aug '23 Aug 31, 2023
Free Cash Flow	1,231	747	-	-
Free Cash Flow Per Share	286.80	180.80	-	-
Gross Margin	67.99%	68.11%	68.27%	67.79%
Operating Margin	26.11%	24.38%	21.34%	21.11%
Profit Margin	16.69%	15.60%	12.50%	14.26%
Free Cash Flow Margin	35.78%	25.50%	-	-
EBITDA	1,343	1,041	-	-
EBITDA Margin	39.04%	35.54%	-	-
D&A For EBITDA	445	327	-	-
EBIT	898	714	507	407
EBIT Margin	26.11%	24.38%	21.34%	21.11%
Effective Tax Rate	29.14%	28.93%	33.41%	32.27%
Advertising Expenses	-	231	-	-