AVILEN Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024
Revenue	1,672	1,241
Revenue Growth (YoY)	34.73%	-
Cost of Revenue	509	374
Gross Profit	1,163	867
Selling, General & Admin	889	678
Operating Expenses	889	678
Operating Income	274	189
Interest Expense	-6	-1
Other Non Operating Income (Expenses)	-7	-
EBT Excluding Unusual Items	261	188
Asset Writedown	-	-17
Other Unusual Items	-	1
Pretax Income	261	172
Income Tax Expense	87	56
Net Income	174	116
Net Income to Common	174	116
Net Income Growth	50.00%	-
Shares Outstanding (Basic)	6	6
Shares Outstanding (Diluted)	6	6
Shares Change (YoY)	1.08%	-
EPS (Basic)	28.49	19.13
EPS (Diluted)	27.59	18.59
EPS Growth	48.41%	-
Free Cash Flow	160	216
Free Cash Flow Per Share	25.37	34.62
Gross Margin	69.56%	69.86%
Operating Margin	16.39%	15.23%
Profit Margin	10.41%	9.35%
Free Cash Flow Margin	9.57%	17.41%
EBITDA	335	213
EBITDA Margin	20.04%	17.16%
D&A For EBITDA	61	24
EBIT	274	189
EBIT Margin	16.39%	15.23%
Effective Tax Rate	33.33%	32.56%

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