atect corporation 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	3,283	3,201	3,175	2,961	3,086	2,855
Revenue Growth (YoY)	4.22%	0.82%	7.23%	-4.05%	8.09%	-4.10%
Cost of Revenue	1,962	1,913	1,798	1,591	1,510	1,530
Gross Profit	1,321	1,288	1,377	1,370	1,576	1,325
Selling, General & Admin	1,133	1,202	1,173	1,025	1,056	982
Research & Development	4	4	140	169	196	181
Operating Expenses	1,138	1,207	1,313	1,207	1,264	1,185
Operating Income	183	81	64	163	312	140
Interest Expense	-17	-14	-13	-15	-17	-18
Interest & Investment Income	4	4	5	1	-	-
Currency Exchange Gain (Loss)	3	-9	13	1	7	10
Other Non Operating Income (Expenses)	11	3	10	42	46	57
EBT Excluding Unusual Items	184	65	79	192	348	189
Gain (Loss) on Sale of Assets	20	-	-	-	1	1
Asset Writedown	-	-	-429	-4	-144	-85
Other Unusual Items	-	-	-	9	49	6
Pretax Income	204	65	-350	197	254	111
Income Tax Expense	72	25	-106	39	85	36
Net Income	132	40	-244	158	169	75
Net Income to Common	132	40	-244	158	169	75
Net Income Growth	-	-	-	-6.51%	125.33%	97.37%
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	-0.00%	-	-0.00%	0.06%	0.41%	-0.18%
EPS (Basic)	29.86	9.05	-55.19	35.74	38.26	17.04
EPS (Diluted)	29.86	9.05	-55.19	35.74	38.26	17.04
EPS Growth	-	-	-	-6.58%	124.45%	96.71%
Free Cash Flow	-	67	307	132	355	95
Free Cash Flow Per Share	-	15.15	69.44	29.86	80.35	21.59
Dividend Per Share	10.000	10.000	10.000	10.000	10.000	5.000
Dividend Growth	-	-	-	-	100.00%	66.67%
Gross Margin	40.24%	40.24%	43.37%	46.27%	51.07%	46.41%
Operating Margin	5.57%	2.53%	2.02%	5.50%	10.11%	4.90%
Profit Margin	4.02%	1.25%	-7.69%	5.34%	5.48%	2.63%
Free Cash Flow Margin	-	2.09%	9.67%	4.46%	11.50%	3.33%
EBITDA	370.5	339	416	450	588	467
EBITDA Margin	11.29%	10.59%	13.10%	15.20%	19.05%	16.36%
D&A For EBITDA	187.5	258	352	287	276	327
EBIT	183	81	64	163	312	140
EBIT Margin	5.57%	2.53%	2.02%	5.50%	10.11%	4.90%
Effective Tax Rate	35.29%	38.46%	-	19.80%	33.47%	32.43%

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