Allied Architects 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 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,990	3,463	4,058	4,466	6,217
Revenue Growth (YoY)	-13.66%	-14.66%	-9.14%	-28.17%	49.95%
Cost of Revenue	965	1,076	1,063	1,069	3,458
Gross Profit	2,025	2,387	2,995	3,397	2,759
Selling, General & Admin	2,214	2,768	2,754	2,354	1,862
Operating Expenses	2,214	2,847	2,848	2,502	1,960
Operating Income	-189	-460	147	895	799
Interest Expense	-7	-6	-3	-1	-3
Interest & Investment Income	2	-	3	-	-
Earnings From Equity Investments	17	-20	-32	-46	37
Currency Exchange Gain (Loss)	-6	103	98	106	36
Other Non Operating Income (Expenses)	23	-5	-5	9	-2
EBT Excluding Unusual Items	-160	-388	208	963	867
Gain (Loss) on Sale of Investments	357	-21	-119	22	120
Gain (Loss) on Sale of Assets	-	7	-	-8	-
Other Unusual Items	-731	-27	-93	-1	-
Pretax Income	-534	-429	-4	976	987
Income Tax Expense	191	65	226	265	237
Earnings From Continuing Operations	-725	-494	-230	711	750
Minority Interest in Earnings	-18	-22	-18	-16	-7
Net Income	-743	-516	-248	695	743
Net Income to Common	-743	-516	-248	695	743
Net Income Growth	-	-	-	-6.46%	355.83%
Shares Outstanding (Basic)	14	14	14	14	14
Shares Outstanding (Diluted)	14	14	14	14	14
Shares Change (YoY)	0.91%	0.08%	-0.39%	0.33%	1.30%
EPS (Basic)	-51.81	-36.30	-17.46	49.12	52.70
EPS (Diluted)	-51.81	-36.30	-17.46	49.12	51.16
EPS Growth	-	-	-	-3.98%	340.28%
Free Cash Flow	-	-114	-130	315	826
Free Cash Flow Per Share	-	-8.02	-9.15	22.09	58.13
Gross Margin	67.73%	68.93%	73.80%	76.06%	44.38%
Operating Margin	-6.32%	-13.28%	3.62%	20.04%	12.85%
Profit Margin	-24.85%	-14.90%	-6.11%	15.56%	11.95%
Free Cash Flow Margin	-	-3.29%	-3.20%	7.05%	13.29%
EBITDA	-70	-341	260	1,064	899
EBITDA Margin	-2.34%	-9.85%	6.41%	23.82%	14.46%
D&A For EBITDA	119	119	113	169	100
EBIT	-189	-460	147	895	799
EBIT Margin	-6.32%	-13.28%	3.62%	20.04%	12.85%
Effective Tax Rate	-	-	-	27.15%	24.01%
Advertising Expenses	-	80	89	76	86

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