Altech 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	52,650	49,858	46,216	43,647	39,261
Revenue Growth (YoY)	5.60%	7.88%	5.89%	11.17%	9.81%
Cost of Revenue	40,537	38,265	35,263	33,159	30,322
Gross Profit	12,112	11,593	10,953	10,488	8,939
Selling, General & Admin	6,506	6,159	5,687	5,557	4,795
Operating Expenses	6,722	6,434	5,970	5,839	5,063
Operating Income	5,390	5,159	4,983	4,649	3,876
Interest Expense	-2.66	-1	-	-2	-5
Interest & Investment Income	59.27	41	36	36	28
Currency Exchange Gain (Loss)	-11.22	19	23	-3	-8
Other Non Operating Income (Expenses)	111.21	94	12	-120	682
EBT Excluding Unusual Items	5,547	5,312	5,054	4,560	4,573
Gain (Loss) on Sale of Investments	80.81	195	257	-	-52
Gain (Loss) on Sale of Assets	1.57	-	-	-	-
Asset Writedown	-16.48	-144	-52	-128	-4
Other Unusual Items	-	-15	-1	300	-1
Pretax Income	5,613	5,348	5,258	4,732	4,516
Income Tax Expense	1,616	1,660	1,569	1,328	1,416
Earnings From Continuing Operations	3,997	3,688	3,689	3,404	3,100
Minority Interest in Earnings	-16.33	-11	7	12	-5
Net Income	3,981	3,677	3,696	3,416	3,095
Net Income to Common	3,981	3,677	3,696	3,416	3,095
Net Income Growth	8.27%	-0.51%	8.20%	10.37%	1.24%
Shares Outstanding (Basic)	20	20	20	20	21
Shares Outstanding (Diluted)	20	20	20	20	21
Shares Change (YoY)	-1.19%	-0.44%	-0.99%	-1.66%	-0.00%
EPS (Basic)	202.72	185.01	185.15	169.43	150.96
EPS (Diluted)	202.72	185.01	185.15	169.43	150.96
EPS Growth	9.57%	-0.08%	9.28%	12.23%	1.25%
Free Cash Flow	3,232	4,378	3,038	3,606	3,119
Free Cash Flow Per Share	164.56	220.28	152.19	178.85	152.13
Dividend Per Share	108.000	93.000	93.000	85.000	76.000
Dividend Growth	16.13%	-	9.41%	11.84%	1.33%
Gross Margin	23.01%	23.25%	23.70%	24.03%	22.77%
Operating Margin	10.24%	10.35%	10.78%	10.65%	9.87%
Profit Margin	7.56%	7.38%	8.00%	7.83%	7.88%
Free Cash Flow Margin	6.14%	8.78%	6.57%	8.26%	7.94%
EBITDA	5,639	5,604	5,324	4,950	4,153
EBITDA Margin	10.71%	11.24%	11.52%	11.34%	10.58%
D&A For EBITDA	248.46	445	341	301	277
EBIT	5,390	5,159	4,983	4,649	3,876
EBIT Margin	10.24%	10.35%	10.78%	10.65%	9.87%
Effective Tax Rate	28.78%	31.04%	29.84%	28.06%	31.36%

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