Advanex Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	29,259	28,532	26,549	24,628	21,722	19,539
Revenue Growth (YoY)	5.62%	7.47%	7.80%	13.38%	11.17%	-8.18%
Cost of Revenue	21,885	21,604	20,753	19,508	16,955	15,138
Gross Profit	7,374	6,928	5,796	5,120	4,767	4,401
Selling, General & Admin	5,812	5,712	5,315	4,957	4,531	4,127
Operating Expenses	5,919	5,819	5,409	5,059	4,619	4,225
Operating Income	1,455	1,109	387	61	148	176
Interest Expense	-401	-363	-350	-258	-206	-190
Interest & Investment Income	59	66	49	26	18	27
Currency Exchange Gain (Loss)	49	-761	664	416	370	171
Other Non Operating Income (Expenses)	106	120	102	341	24	175
EBT Excluding Unusual Items	1,268	171	852	586	354	359
Gain (Loss) on Sale of Assets	-13	32	-55	4	9	869
Asset Writedown	-13	-13	-100	-	-38	-50
Legal Settlements	-128	-	-	-	-43	-123
Other Unusual Items	-449	-492	-79	-139	-156	-200
Pretax Income	665	-302	618	451	126	855
Income Tax Expense	343	326	350	391	208	222
Earnings From Continuing Operations	322	-628	268	60	-82	633
Net Income	322	-628	268	60	-82	633
Net Income to Common	322	-628	268	60	-82	633
Net Income Growth	-	-	346.67%	-	-	-
Shares Outstanding (Basic)	4	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4	4
Shares Change (YoY)	-0.02%	-0.17%	-0.02%	0.21%	-0.16%	0.46%
EPS (Basic)	78.43	-152.94	65.25	14.61	-19.97	154.58
EPS (Diluted)	78.43	-152.94	65.25	14.61	-19.97	153.97
EPS Growth	-	-	346.75%	-	-	-
Free Cash Flow	-	-1,594	1,567	-868	-794	455
Free Cash Flow Per Share	-	-388.18	380.97	-210.99	-193.41	110.65
Dividend Per Share	20.000	20.000	20.000	12.000	10.000	10.000
Dividend Growth	-	-	66.67%	20.00%	-	-
Gross Margin	25.20%	24.28%	21.83%	20.79%	21.95%	22.52%
Operating Margin	4.97%	3.89%	1.46%	0.25%	0.68%	0.90%
Profit Margin	1.10%	-2.20%	1.01%	0.24%	-0.38%	3.24%
Free Cash Flow Margin	-	-5.59%	5.90%	-3.52%	-3.65%	2.33%
EBITDA	2,952	2,640	1,963	1,546	1,436	1,392
EBITDA Margin	10.09%	9.25%	7.39%	6.28%	6.61%	7.12%
D&A For EBITDA	1,497	1,531	1,576	1,485	1,288	1,216
EBIT	1,455	1,109	387	61	148	176
EBIT Margin	4.97%	3.89%	1.46%	0.25%	0.68%	0.90%
Effective Tax Rate	51.58%	-	56.63%	86.70%	165.08%	25.96%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.