Aeria Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	16,472	19,155	22,671	20,587	21,542
Revenue Growth (YoY)	-14.01%	-15.51%	10.12%	-4.43%	-16.18%
Cost of Revenue	10,388	12,961	15,932	13,368	12,541
Gross Profit	6,084	6,194	6,739	7,219	9,001
Selling, General & Admin	5,416	6,107	6,126	6,160	7,742
Amortization of Goodwill & Intangibles	-	130	130	222	316
Operating Expenses	5,418	6,236	6,262	6,373	8,161
Operating Income	666	-42	477	846	840
Interest Expense	-176	-133	-104	-86	-78
Interest & Investment Income	49	30	221	23	57
Currency Exchange Gain (Loss)	21	18	55	12	24
Other Non Operating Income (Expenses)	-20	74	103	-75	-8
EBT Excluding Unusual Items	540	-53	752	720	835
Gain (Loss) on Sale of Investments	30	-15	-3	-90	3
Gain (Loss) on Sale of Assets	8	-	15	-	1
Asset Writedown	-100	-107	-238	-	-137
Legal Settlements	-	-	-	-9	-
Other Unusual Items	67	-306	122	-14	16
Pretax Income	545	-481	648	607	718
Income Tax Expense	179	227	158	414	179
Earnings From Continuing Operations	366	-708	490	193	539
Minority Interest in Earnings	-14	-31	-10	-21	47
Net Income	352	-739	480	172	586
Net Income to Common	352	-739	480	172	586
Net Income Growth	-	-	179.07%	-70.65%	-
Shares Outstanding (Basic)	21	22	22	22	22
Shares Outstanding (Diluted)	21	22	22	22	22
Shares Change (YoY)	-5.32%	-1.01%	0.50%	0.30%	-3.34%
EPS (Basic)	16.89	-33.58	21.59	7.78	26.57
EPS (Diluted)	16.89	-33.58	21.59	7.78	26.57
EPS Growth	-	-	177.68%	-70.74%	-
Free Cash Flow	-766	-396	-2,014	-1,140	2,003
Free Cash Flow Per Share	-36.77	-18.00	-90.60	-51.54	90.83
Dividend Per Share	5.000	5.000	5.000	5.000	5.000
Gross Margin	36.94%	32.34%	29.73%	35.07%	41.78%
Operating Margin	4.04%	-0.22%	2.10%	4.11%	3.90%
Profit Margin	2.14%	-3.86%	2.12%	0.83%	2.72%
Free Cash Flow Margin	-4.65%	-2.07%	-8.88%	-5.54%	9.30%
EBITDA	774	245	764	1,201	1,286
EBITDA Margin	4.70%	1.28%	3.37%	5.83%	5.97%
D&A For EBITDA	108	287	287	355	446
EBIT	666	-42	477	846	840
EBIT Margin	4.04%	-0.22%	2.10%	4.11%	3.90%
Effective Tax Rate	32.84%	-	24.38%	68.20%	24.93%
Advertising Expenses	-	984	850	894	1,157

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.