AY Income Statement

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

Millions JPY. Fiscal year is Sep - Aug.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022
Period Ending	May '25 May 31, 2025	Aug '24 Aug 31, 2024	Aug '23 Aug 31, 2023	Aug '22 Aug 31, 2022
Revenue	9,683	6,853	4,476	1,165
Revenue Growth (YoY)	62.19%	53.11%	284.21%	-
Cost of Revenue	5,858	3,845	2,179	418
Gross Profit	3,825	3,008	2,297	747
Selling, General & Admin	3,218	2,670	2,133	908
Operating Expenses	3,218	2,670	2,133	908
Operating Income	607	338	164	-161
Interest Expense	-28	-22	-23	-19
Interest & Investment Income	5	2	-	-
Earnings From Equity Investments	-	-	5	-1,324
Currency Exchange Gain (Loss)	-3	1	6	-
Other Non Operating Income (Expenses)	3	1	-19	-2
EBT Excluding Unusual Items	584	320	133	-1,506
Gain (Loss) on Sale of Investments	18	2	-10	-79
Asset Writedown	-	-	-1	-225
Other Unusual Items	9	-	13	9
Pretax Income	611	322	135	-1,801
Income Tax Expense	341	248	21	33
Net Income	270	74	114	-1,834
Net Income to Common	270	74	114	-1,834
Net Income Growth	50.00%	-35.09%	-	-
Shares Outstanding (Basic)	16	14	11	7
Shares Outstanding (Diluted)	16	14	11	7
Shares Change (YoY)	23.29%	29.07%	49.58%	-
EPS (Basic)	17.08	5.36	10.64	-252.03
EPS (Diluted)	16.75	5.27	10.48	-252.03
EPS Growth	21.69%	-49.71%	-	-
Free Cash Flow	-	1,156	542	-227
Free Cash Flow Per Share	-	82.28	49.80	-31.20
Gross Margin	39.50%	43.89%	51.32%	64.12%
Operating Margin	6.27%	4.93%	3.66%	-13.82%
Profit Margin	2.79%	1.08%	2.55%	-157.42%
Free Cash Flow Margin	-	16.87%	12.11%	-19.48%
EBITDA	982	695	497	-124
EBITDA Margin	10.14%	10.14%	11.10%	-10.64%
D&A For EBITDA	375	357	333	37
EBIT	607	338	164	-161
EBIT Margin	6.27%	4.93%	3.66%	-13.82%
Effective Tax Rate	55.81%	77.02%	15.56%	-

Updated Jan 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.