A&A Material Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	45,700	43,421	41,282	39,200	35,923
Revenue	45,700	43,421	41,282	39,200	35,923
Revenue Growth (YoY)	5.25%	5.18%	5.31%	9.12%	-3.44%
Cost of Revenue	35,278	33,599	31,997	31,130	27,889
Gross Profit	10,422	9,822	9,285	8,070	8,034
Selling, General & Admin	8,747	7,888	6,954	6,586	6,601
Operating Expenses	8,734	7,905	6,965	6,579	6,593
Operating Income	1,688	1,917	2,320	1,491	1,441
Interest Expense	-138	-78	-57	-60	-61
Interest & Investment Income	30	26	27	24	27
Currency Exchange Gain (Loss)	-	7	64	24	62
Other Non Operating Income (Expenses)	45	68	50	67	105
EBT Excluding Unusual Items	1,625	1,940	2,404	1,546	1,574
Gain (Loss) on Sale of Investments	282	100	38	13	46
Gain (Loss) on Sale of Assets	-12	1,252	1,434	-93	-11
Asset Writedown	-	-219	-	-	-
Legal Settlements	-38	-48	-134	-41	-107
Other Unusual Items	-129	-2,098	-9	-166	-335
Pretax Income	1,728	927	3,733	1,259	1,167
Income Tax Expense	27	1,047	1,034	328	209
Net Income	1,701	-120	2,699	931	958
Net Income to Common	1,701	-120	2,699	931	958
Net Income Growth	-	-	189.90%	-2.82%	31.77%
Shares Outstanding (Basic)	8	8	8	8	8
Shares Outstanding (Diluted)	8	8	8	8	8
Shares Change (YoY)	-2.06%	0.17%	0.09%	0.07%	0.19%
EPS (Basic)	226.41	-15.64	352.44	121.68	125.30
EPS (Diluted)	226.41	-15.64	352.44	121.68	125.30
EPS Growth	-	-	189.65%	-2.89%	31.52%
Free Cash Flow	133	-1,511	1,672	-1,224	341
Free Cash Flow Per Share	17.70	-196.98	218.33	-159.97	44.60
Dividend Per Share	60.000	60.000	50.000	45.000	45.000
Dividend Growth	-	20.00%	11.11%	-	-
Gross Margin	22.80%	22.62%	22.49%	20.59%	22.36%
Operating Margin	3.69%	4.42%	5.62%	3.80%	4.01%
Profit Margin	3.72%	-0.28%	6.54%	2.38%	2.67%
Free Cash Flow Margin	0.29%	-3.48%	4.05%	-3.12%	0.95%
EBITDA	2,837	2,887	3,120	2,234	2,145
EBITDA Margin	6.21%	6.65%	7.56%	5.70%	5.97%
D&A For EBITDA	1,149	970	800	743	704
EBIT	1,688	1,917	2,320	1,491	1,441
EBIT Margin	3.69%	4.42%	5.62%	3.80%	4.01%
Effective Tax Rate	1.56%	112.95%	27.70%	26.05%	17.91%

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