Auto Server 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 2015	FY 2014
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014
Revenue	6,463	6,287	5,847	4,003	4,166
Revenue Growth (YoY)	2.79%	7.54%	46.05%	-3.92%	6.54%
Cost of Revenue	1,812	1,695	1,671	994.36	1,069
Gross Profit	4,651	4,593	4,175	3,009	3,097
Selling, General & Admin	2,266	1,687	1,670	1,587	1,765
Amortization of Goodwill & Intangibles	-	235.72	266.89	44.93	52.84
Other Operating Expenses	-	-	-	-11	-13.62
Operating Expenses	2,266	2,099	2,065	1,669	1,860
Operating Income	2,385	2,494	2,110	1,339	1,238
Interest Expense	-17.65	-17.18	-16.2	-8.61	-10.29
Interest & Investment Income	14.44	0.98	0.08	1.01	1.01
Currency Exchange Gain (Loss)	-	-	-	-0.59	-22.42
Other Non Operating Income (Expenses)	9.03	7.77	-9.47	-	-
EBT Excluding Unusual Items	2,391	2,485	2,084	1,331	1,206
Gain (Loss) on Sale of Investments	-	-	-	-7.59	-
Gain (Loss) on Sale of Assets	0.67	1.74	1.32	-1.23	-1.12
Asset Writedown	-0.17	-0.46	-0.09	-	-
Other Unusual Items	-	-	-	-	-1.91
Pretax Income	2,391	2,487	2,086	1,322	1,203
Income Tax Expense	892.98	924.02	783.9	479.8	467.29
Earnings From Continuing Operations	1,498	1,563	1,302	842.31	735.7
Net Income	1,498	1,563	1,302	842.31	735.7
Net Income to Common	1,498	1,563	1,302	842.31	735.7
Net Income Growth	-4.13%	20.04%	54.54%	14.49%	11.50%
Shares Outstanding (Basic)	-	7	7	636	634
Shares Outstanding (Diluted)	-	8	7	636	634
Shares Change (YoY)	-	5.37%	-98.87%	0.33%	10.75%
EPS (Basic)	-	220.47	199.44	1.32	1.16
EPS (Diluted)	-	206.88	181.59	1.32	1.16
EPS Growth	-	13.93%	13621.10%	14.11%	0.68%
Free Cash Flow	2,246	1,089	2,061	1,097	787.37
Free Cash Flow Per Share	-	144.17	287.43	1.72	1.24
Dividend Per Share	-	66.000	56.000	-	0.256
Dividend Growth	-	17.86%	-	-	-95.15%
Gross Margin	71.97%	73.05%	71.42%	75.16%	74.34%
Operating Margin	36.90%	39.67%	36.09%	33.45%	29.71%
Profit Margin	23.18%	24.86%	22.26%	21.04%	17.66%
Free Cash Flow Margin	34.75%	17.32%	35.24%	27.41%	18.90%
EBITDA	2,787	2,820	2,505	1,397	1,305
EBITDA Margin	43.13%	44.86%	42.85%	34.91%	31.33%
D&A For EBITDA	402.7	326.5	395.28	58.24	67.47
EBIT	2,385	2,494	2,110	1,339	1,238
EBIT Margin	36.90%	39.67%	36.09%	33.45%	29.71%
Effective Tax Rate	37.35%	37.16%	37.59%	36.29%	38.84%

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