Asante 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
Operating Revenue	14,171	14,024	13,693	14,141	13,699	13,843
Other Revenue	-	-	-	-	-	29
Revenue	14,171	14,024	13,693	14,141	13,699	13,872
Revenue Growth (YoY)	1.31%	2.42%	-3.17%	3.23%	-1.25%	-
Cost of Revenue	4,435	4,319	4,254	4,415	4,283	4,162
Gross Profit	9,736	9,705	9,439	9,726	9,416	9,710
Selling, General & Admin	8,823	8,339	8,366	8,227	7,976	7,942
Operating Expenses	8,962	8,478	8,492	8,346	8,092	8,107
Operating Income	774	1,227	947	1,380	1,324	1,603
Interest Expense	-8	-6	-4	-5	-6	-6
Interest & Investment Income	10	3	3	1	1	1
Other Non Operating Income (Expenses)	-1	-64	38	18	29	104
EBT Excluding Unusual Items	775	1,160	984	1,394	1,348	1,702
Asset Writedown	-27	-27	-20	-4	-275	-13
Pretax Income	748	1,133	964	1,390	1,073	1,689
Income Tax Expense	302	446	423	515	494	626
Net Income	446	687	541	875	579	1,063
Net Income to Common	446	687	541	875	579	1,063
Net Income Growth	-37.54%	26.99%	-38.17%	51.12%	-45.53%	-
Shares Outstanding (Basic)	10	10	11	11	11	12
Shares Outstanding (Diluted)	11	12	11	11	11	12
Shares Change (YoY)	-7.99%	1.88%	3.83%	0.17%	-7.68%	-
EPS (Basic)	45.65	65.94	49.20	79.67	52.80	89.50
EPS (Diluted)	40.75	59.20	47.47	79.67	52.80	89.50
EPS Growth	-31.94%	24.71%	-40.41%	50.87%	-41.00%	-
Free Cash Flow	-	1,050	331	1,157	831	865
Free Cash Flow Per Share	-	90.37	29.02	105.34	75.78	72.83
Dividend Per Share	31.000	62.000	62.000	62.000	62.000	60.000
Dividend Growth	-50.00%	-	-	-	3.33%	-
Gross Margin	68.70%	69.20%	68.93%	68.78%	68.73%	70.00%
Operating Margin	5.46%	8.75%	6.92%	9.76%	9.66%	11.56%
Profit Margin	3.15%	4.90%	3.95%	6.19%	4.23%	7.66%
Free Cash Flow Margin	-	7.49%	2.42%	8.18%	6.07%	6.24%
EBITDA	964.75	1,399	1,094	1,520	1,515	1,820
EBITDA Margin	6.81%	9.98%	7.99%	10.75%	11.06%	13.12%
D&A For EBITDA	190.75	172	147	140	191	217
EBIT	774	1,227	947	1,380	1,324	1,603
EBIT Margin	5.46%	8.75%	6.92%	9.76%	9.66%	11.56%
Effective Tax Rate	40.37%	39.37%	43.88%	37.05%	46.04%	37.06%

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