Advanced Media Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	6,919	6,665	6,001	5,180	4,461	4,431
Revenue Growth (YoY)	7.51%	11.06%	15.85%	16.12%	0.68%	-6.66%
Cost of Revenue	1,860	1,731	1,526	1,319	1,114	1,248
Gross Profit	5,059	4,934	4,475	3,861	3,347	3,183
Selling, General & Admin	3,162	3,011	2,654	2,364	2,166	2,127
Research & Development	480	480	453	416	357	376
Operating Expenses	3,642	3,491	3,116	2,780	2,535	2,503
Operating Income	1,417	1,443	1,359	1,081	812	680
Interest Expense	-13	-13	-8	-6	-	-
Interest & Investment Income	111	108	53	40	60	71
Earnings From Equity Investments	-	-	-	-	2	-6
Currency Exchange Gain (Loss)	18	2	10	11	52	-12
Other Non Operating Income (Expenses)	-2	-1	-	-6	2	12
EBT Excluding Unusual Items	1,531	1,539	1,414	1,120	928	745
Gain (Loss) on Sale of Investments	457	57	-6	13	-209	48
Asset Writedown	-	-1	-28	-	-8	-2
Other Unusual Items	-14	11	-	22	6	-25
Pretax Income	1,974	1,606	1,380	1,155	717	766
Income Tax Expense	310	198	375	288	269	143
Earnings From Continuing Operations	1,664	1,408	1,005	867	448	623
Net Income	1,664	1,408	1,005	867	448	623
Net Income to Common	1,664	1,408	1,005	867	448	623
Net Income Growth	55.22%	40.10%	15.92%	93.53%	-28.09%	-9.97%
Shares Outstanding (Basic)	16	16	16	17	18	18
Shares Outstanding (Diluted)	16	16	16	17	18	18
Shares Change (YoY)	0.37%	0.40%	-6.86%	-9.31%	0.33%	0.24%
EPS (Basic)	106.48	90.36	64.82	52.03	24.38	34.02
EPS (Diluted)	106.48	90.36	64.80	52.03	24.38	34.02
EPS Growth	54.61%	39.45%	24.54%	113.41%	-28.32%	-10.18%
Free Cash Flow	-	1,217	1,309	1,255	1,122	1,182
Free Cash Flow Per Share	-	78.10	84.34	75.32	61.06	64.54
Dividend Per Share	27.500	27.500	19.500	16.000	-	-
Dividend Growth	41.03%	41.03%	21.88%	-	-	-
Gross Margin	73.12%	74.03%	74.57%	74.54%	75.03%	71.84%
Operating Margin	20.48%	21.65%	22.65%	20.87%	18.20%	15.35%
Profit Margin	24.05%	21.13%	16.75%	16.74%	10.04%	14.06%
Free Cash Flow Margin	-	18.26%	21.81%	24.23%	25.15%	26.68%
EBITDA	2,017	1,963	1,773	1,434	1,102	972
EBITDA Margin	29.14%	29.45%	29.54%	27.68%	24.70%	21.94%
D&A For EBITDA	599.5	520	414	353	290	292
EBIT	1,417	1,443	1,359	1,081	812	680
EBIT Margin	20.48%	21.65%	22.65%	20.87%	18.20%	15.35%
Effective Tax Rate	15.70%	12.33%	27.17%	24.93%	37.52%	18.67%

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