Artra Group Corporation (TYO:6029)

Artra Group Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	3,927	4,234	4,497	4,671	3,158
Revenue Growth (YoY)	-7.25%	-5.85%	-3.72%	47.91%	30.17%
Cost of Revenue	2,580	2,899	3,034	3,099	2,282
Gross Profit	1,347	1,335	1,463	1,572	876
Selling, General & Admin	1,173	1,293	1,385	1,537	1,060
Other Operating Expenses	4	4	5	4	10
Operating Expenses	1,206	1,329	1,412	1,569	1,099
Operating Income	141	6	51	3	-223
Interest Expense	-13	-13	-14	-16	-10
Interest & Investment Income	8	-	9	16	-
Currency Exchange Gain (Loss)	-	-	-	-2	-
Other Non Operating Income (Expenses)	12	8	15	14	8
EBT Excluding Unusual Items	148	1	61	15	-225
Gain (Loss) on Sale of Investments	92	-	-	10	-50
Gain (Loss) on Sale of Assets	1	1	31	1	-
Asset Writedown	-1	-26	-	-	-51
Legal Settlements	-	-	-20	-	-
Other Unusual Items	1	3	-	-	-6
Pretax Income	241	-21	72	26	-332
Income Tax Expense	-17	15	19	24	19
Net Income	258	-36	53	2	-351
Net Income to Common	258	-36	53	2	-351
Net Income Growth	-	-	2550.00%	-	-
Shares Outstanding (Basic)	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10
Shares Change (YoY)	0.43%	2.91%	1.65%	2.30%	8.08%
EPS (Basic)	25.13	-3.52	5.34	0.20	-36.74
EPS (Diluted)	25.13	-3.52	5.34	0.20	-36.74
EPS Growth	-	-	2506.95%	-	-
Free Cash Flow	234	159	142	-237	-241
Free Cash Flow Per Share	22.79	15.55	14.29	-24.25	-25.23
Gross Margin	34.30%	31.53%	32.53%	33.65%	27.74%
Operating Margin	3.59%	0.14%	1.13%	0.06%	-7.06%
Profit Margin	6.57%	-0.85%	1.18%	0.04%	-11.12%
Free Cash Flow Margin	5.96%	3.75%	3.16%	-5.07%	-7.63%
EBITDA	246	160	191	149	-67
EBITDA Margin	6.26%	3.78%	4.25%	3.19%	-2.12%
D&A For EBITDA	105	154	140	146	156
EBIT	141	6	51	3	-223
EBIT Margin	3.59%	0.14%	1.13%	0.06%	-7.06%
Effective Tax Rate	-	-	26.39%	92.31%	-

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