Arent Income Statement

Financials in millions JPY. Fiscal year is July - June.

Millions JPY. Fiscal year is Jul - Jun.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	2,939	2,022	1,011	722
Revenue Growth (YoY)	45.35%	100.00%	40.03%	-
Cost of Revenue	1,235	948	509	361
Gross Profit	1,704	1,074	502	361
Selling, General & Admin	468	366	258	195
Operating Expenses	468	366	258	195
Operating Income	1,236	708	244	166
Interest Expense	-5	-8	-13	-22
Earnings From Equity Investments	-268	-277	-220	-97
Currency Exchange Gain (Loss)	-	1	-	-
Other Non Operating Income (Expenses)	-2	-7	5	-1
EBT Excluding Unusual Items	961	417	16	46
Other Unusual Items	-	105	-	-
Pretax Income	961	522	16	46
Income Tax Expense	304	206	66	65
Earnings From Continuing Operations	657	316	-50	-19
Minority Interest in Earnings	1	1	2	-
Net Income	658	317	-48	-19
Net Income to Common	658	317	-48	-19
Net Income Growth	107.57%	-	-	-
Shares Outstanding (Basic)	6	6	5	5
Shares Outstanding (Diluted)	7	6	5	5
Shares Change (YoY)	10.56%	21.87%	10.85%	-
EPS (Basic)	106.13	57.23	-9.41	-4.13
EPS (Diluted)	95.79	51.17	-9.41	-4.13
EPS Growth	87.20%	-	-	-
Free Cash Flow	831	823	-	-
Free Cash Flow Per Share	120.94	132.43	-	-
Gross Margin	57.98%	53.12%	49.65%	50.00%
Operating Margin	42.05%	35.02%	24.14%	22.99%
Profit Margin	22.39%	15.68%	-4.75%	-2.63%
Free Cash Flow Margin	28.27%	40.70%	-	-
EBITDA	1,260	725	-	-
EBITDA Margin	42.87%	35.86%	-	-
D&A For EBITDA	24	17	-	-
EBIT	1,236	708	244	166
EBIT Margin	42.05%	35.02%	24.14%	22.99%
Effective Tax Rate	31.63%	39.46%	412.50%	141.30%

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