Appirits Income Statement

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

Millions JPY. Fiscal year is Feb - Jan.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jan '26 Jan 31, 2026	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022
Revenue	9,955	9,008	8,427	7,323	4,795
Revenue Growth (YoY)	10.51%	6.89%	15.08%	52.72%	96.65%
Cost of Revenue	8,409	7,116	6,396	5,569	3,605
Gross Profit	1,546	1,892	2,031	1,754	1,190
Selling, General & Admin	1,857	1,703	1,432	1,291	956
Operating Expenses	1,855	1,707	1,432	1,291	957
Operating Income	-309	185	599	463	233
Interest Expense	-20	-11	-4	-3	-
Interest & Investment Income	3	-	-	-	-
Currency Exchange Gain (Loss)	-	-	-	-4	-
Other Non Operating Income (Expenses)	5	8	-	-12	-14
EBT Excluding Unusual Items	-321	182	595	444	219
Gain (Loss) on Sale of Assets	3	1	-	-	-
Asset Writedown	-3	-	-20	-42	-36
Other Unusual Items	16	-43	-	-	-
Pretax Income	-305	140	575	402	183
Income Tax Expense	160	95	189	192	74
Net Income to Company	-465	45	386	210	109
Net Income	-465	45	386	210	109
Net Income to Common	-465	45	386	210	109
Net Income Growth	-	-88.34%	83.81%	92.66%	-14.54%
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
Shares Change (YoY)	-5.14%	-1.08%	-0.15%	2.78%	-
EPS (Basic)	-115.25	10.96	94.25	52.17	28.32
EPS (Diluted)	-115.25	10.81	89.85	48.82	26.07
EPS Growth	-	-87.97%	84.04%	87.27%	-
Free Cash Flow	-51	-175	209	491	250
Free Cash Flow Per Share	-12.64	-41.14	48.61	114.02	59.67
Dividend Per Share	-	16.000	12.000	10.000	5.000
Dividend Growth	-	33.33%	20.00%	100.00%	-
Gross Margin	15.53%	21.00%	24.10%	23.95%	24.82%
Operating Margin	-3.10%	2.05%	7.11%	6.32%	4.86%
Profit Margin	-4.67%	0.50%	4.58%	2.87%	2.27%
Free Cash Flow Margin	-0.51%	-1.94%	2.48%	6.71%	5.21%
EBITDA	-163	330	768	635	289
EBITDA Margin	-1.64%	3.66%	9.11%	8.67%	6.03%
D&A For EBITDA	146	145	169	172	56
EBIT	-309	185	599	463	233
EBIT Margin	-3.10%	2.05%	7.11%	6.32%	4.86%
Effective Tax Rate	-	67.86%	32.87%	47.76%	40.44%

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