Advanced Media Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	7,063	6,665	6,001	5,180	4,461
Revenue Growth (YoY)	5.97%	11.06%	15.85%	16.12%	0.68%
Cost of Revenue	1,863	1,731	1,526	1,319	1,114
Gross Profit	5,200	4,934	4,475	3,861	3,347
Selling, General & Admin	3,759	3,011	2,654	2,364	2,166
Research & Development	-	480	453	416	357
Operating Expenses	3,759	3,491	3,116	2,780	2,535
Operating Income	1,441	1,443	1,359	1,081	812
Interest Expense	-11	-13	-8	-6	-
Interest & Investment Income	102	108	53	40	60
Earnings From Equity Investments	-	-	-	-	2
Currency Exchange Gain (Loss)	26	2	10	11	52
Other Non Operating Income (Expenses)	-	-1	-	-6	2
EBT Excluding Unusual Items	1,558	1,539	1,414	1,120	928
Gain (Loss) on Sale of Investments	997	57	-6	13	-209
Asset Writedown	-70	-1	-28	-	-8
Other Unusual Items	-1	11	-	22	6
Pretax Income	2,484	1,606	1,380	1,155	717
Income Tax Expense	745	198	375	288	269
Earnings From Continuing Operations	1,739	1,408	1,005	867	448
Net Income	1,739	1,408	1,005	867	448
Net Income to Common	1,739	1,408	1,005	867	448
Net Income Growth	23.51%	40.10%	15.92%	93.53%	-28.09%
Shares Outstanding (Basic)	16	16	16	17	18
Shares Outstanding (Diluted)	16	16	16	17	18
Shares Change (YoY)	0.39%	0.40%	-6.86%	-9.31%	0.33%
EPS (Basic)	111.18	90.36	64.82	52.03	24.38
EPS (Diluted)	111.18	90.36	64.80	52.03	24.38
EPS Growth	23.03%	39.45%	24.54%	113.41%	-28.32%
Free Cash Flow	1,308	1,217	1,309	1,255	1,122
Free Cash Flow Per Share	83.62	78.10	84.34	75.32	61.06
Dividend Per Share	-	27.500	19.500	16.000	-
Dividend Growth	-	41.03%	21.88%	-	-
Gross Margin	73.62%	74.03%	74.57%	74.54%	75.03%
Operating Margin	20.40%	21.65%	22.65%	20.87%	18.20%
Profit Margin	24.62%	21.13%	16.75%	16.74%	10.04%
Free Cash Flow Margin	18.52%	18.26%	21.81%	24.23%	25.15%
EBITDA	2,142	1,963	1,773	1,434	1,102
EBITDA Margin	30.33%	29.45%	29.54%	27.68%	24.70%
D&A For EBITDA	701	520	414	353	290
EBIT	1,441	1,443	1,359	1,081	812
EBIT Margin	20.40%	21.65%	22.65%	20.87%	18.20%
Effective Tax Rate	29.99%	12.33%	27.17%	24.93%	37.52%

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