ATLED CORP. (TYO:3969)

ATLED CORP. Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	2,863	2,766	2,501	2,167	2,113	1,924
Revenue Growth (YoY)	4.00%	10.60%	15.41%	2.56%	9.82%	18.55%
Cost of Revenue	1,006	926	720	496	501	461
Gross Profit	1,857	1,840	1,781	1,671	1,612	1,463
Selling, General & Admin	746	746	716	656	688	665
Operating Expenses	782	782	731	672	704	680
Operating Income	1,075	1,058	1,050	999	908	783
Interest & Investment Income	6	2	-	-	-	-
Other Non Operating Income (Expenses)	1	-	3	-	-	7
EBT Excluding Unusual Items	1,082	1,060	1,053	999	908	790
Pretax Income	1,082	1,060	1,053	999	908	790
Income Tax Expense	342	332	340	329	304	255
Net Income	740	728	713	670	604	535
Net Income to Common	740	728	713	670	604	535
Net Income Growth	4.52%	2.10%	6.42%	10.93%	12.90%	29.85%
Shares Outstanding (Basic)	7	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7	7
Shares Change (YoY)	-	-	0.03%	0.03%	0.04%	0.03%
EPS (Basic)	98.84	97.23	95.23	89.51	80.78	71.60
EPS (Diluted)	98.84	97.23	95.23	89.51	80.72	71.53
EPS Growth	4.52%	2.10%	6.39%	10.89%	12.85%	29.82%
Free Cash Flow	-	1,145	1,080	818	985	668
Free Cash Flow Per Share	-	152.93	144.25	109.28	131.64	89.31
Gross Margin	64.86%	66.52%	71.21%	77.11%	76.29%	76.04%
Operating Margin	37.55%	38.25%	41.98%	46.10%	42.97%	40.70%
Profit Margin	25.85%	26.32%	28.51%	30.92%	28.59%	27.81%
Free Cash Flow Margin	-	41.40%	43.18%	37.75%	46.62%	34.72%
EBITDA	1,522	1,434	1,332	1,221	1,094	946
EBITDA Margin	53.14%	51.84%	53.26%	56.34%	51.78%	49.17%
D&A For EBITDA	446.5	376	282	222	186	163
EBIT	1,075	1,058	1,050	999	908	783
EBIT Margin	37.55%	38.25%	41.98%	46.10%	42.97%	40.70%
Effective Tax Rate	31.61%	31.32%	32.29%	32.93%	33.48%	32.28%
Advertising Expenses	-	87	93	71	48	67

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