Aitel Income Statement

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

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,442	2,293	2,706	2,788	2,739
Revenue Growth (YoY)	6.50%	-15.26%	-2.93%	1.76%	8.83%
Cost of Revenue	1,443	1,440	1,798	1,877	1,828
Gross Profit	999	853	908	910.35	911.51
Selling, General & Admin	902	848	840	-	-
Other Operating Expenses	-	-	-	881	792.99
Operating Expenses	902	848	840	881	815.71
Operating Income	97	5	68	29.34	95.8
Interest Expense	-3	-3	-2	-2.67	-2.65
Interest & Investment Income	1	-	-	-	-
Other Non Operating Income (Expenses)	-9	1	-2	-1.83	-0.53
EBT Excluding Unusual Items	86	3	64	24.85	92.63
Gain (Loss) on Sale of Assets	15	-	-32	-	-
Asset Writedown	-3	-	-11	-	-
Other Unusual Items	-3	-	-10	-	-
Pretax Income	95	3	11	24.85	92.63
Income Tax Expense	11	2	5	10.6	28.13
Net Income to Company	84	1	6	-	-
Net Income	84	1	6	14.25	64.5
Net Income to Common	84	1	6	14.25	64.5
Net Income Growth	8300.00%	-83.33%	-57.89%	-77.91%	-35.19%
Shares Outstanding (Basic)	0	0	0	-	-
Shares Outstanding (Diluted)	0	0	0	-	-
Shares Change (YoY)	0.35%	1.86%	-	-	-
EPS (Basic)	303.25	3.62	22.14	-	-
EPS (Diluted)	303.25	3.62	22.14	-	-
EPS Growth	8270.68%	-83.64%	-	-	-
Free Cash Flow	122	-	-	-	-
Free Cash Flow Per Share	440.43	-	-	-	-
Gross Margin	40.91%	37.20%	33.55%	32.66%	33.27%
Operating Margin	3.97%	0.22%	2.51%	1.05%	3.50%
Profit Margin	3.44%	0.04%	0.22%	0.51%	2.35%
Free Cash Flow Margin	5.00%	-	-	-	-
EBITDA	107	-	-	-	118.52
EBITDA Margin	4.38%	-	-	-	4.33%
D&A For EBITDA	10	-	-	-	-
EBIT	97	5	68	29.34	95.8
EBIT Margin	3.97%	0.22%	2.51%	1.05%	3.50%
Effective Tax Rate	11.58%	66.67%	45.45%	-	-

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