Arent Income Statement

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

Millions JPY. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '25 Mar 31, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	3,900	2,939	2,022	1,011	722
Revenue Growth (YoY)	40.09%	45.35%	100.00%	40.03%	-
Cost of Revenue	1,302	1,235	948	509	361
Gross Profit	2,598	1,704	1,074	502	361
Selling, General & Admin	712	468	366	258	195
Operating Expenses	712	468	366	258	195
Operating Income	1,886	1,236	708	244	166
Interest Expense	-3	-5	-8	-13	-22
Earnings From Equity Investments	-894	-268	-277	-220	-97
Currency Exchange Gain (Loss)	2	-	1	-	-
Other Non Operating Income (Expenses)	-1	-2	-7	5	-1
EBT Excluding Unusual Items	998	961	417	16	46
Other Unusual Items	-	-	105	-	-
Pretax Income	1,222	961	522	16	46
Income Tax Expense	501	304	206	66	65
Earnings From Continuing Operations	721	657	316	-50	-19
Minority Interest in Earnings	2	1	1	2	-
Net Income	723	658	317	-48	-19
Net Income to Common	723	658	317	-48	-19
Net Income Growth	31.69%	107.57%	-	-	-
Shares Outstanding (Basic)	6	6	6	5	5
Shares Outstanding (Diluted)	7	7	6	5	5
Shares Change (YoY)	-4.93%	10.56%	21.87%	10.85%	-
EPS (Basic)	116.25	106.13	57.23	-9.41	-4.13
EPS (Diluted)	110.27	95.79	51.17	-9.41	-4.13
EPS Growth	38.25%	87.20%	-	-	-
Free Cash Flow	-	831	823	-	-
Free Cash Flow Per Share	-	120.94	132.43	-	-
Gross Margin	66.62%	57.98%	53.12%	49.65%	50.00%
Operating Margin	48.36%	42.05%	35.02%	24.14%	22.99%
Profit Margin	18.54%	22.39%	15.68%	-4.75%	-2.63%
Free Cash Flow Margin	-	28.27%	40.70%	-	-
EBITDA	1,915	1,260	725	-	-
EBITDA Margin	49.11%	42.87%	35.86%	-	-
D&A For EBITDA	29.25	24	17	-	-
EBIT	1,886	1,236	708	244	166
EBIT Margin	48.36%	42.05%	35.02%	24.14%	22.99%
Effective Tax Rate	41.00%	31.63%	39.46%	412.50%	141.30%

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