ABIST Income Statement

Financials in millions JPY. Fiscal year is October - September.

Millions JPY. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	10,627	10,002	9,509	9,362	9,021
Revenue Growth (YoY)	6.25%	5.19%	1.57%	3.78%	-2.63%
Cost of Revenue	7,692	7,257	7,096	7,097	7,074
Gross Profit	2,935	2,745	2,413	2,265	1,947
Selling, General & Admin	1,896	1,781	1,695	1,530	1,518
Other Operating Expenses	2.65	-	-	-	-
Operating Expenses	1,978	1,841	1,695	1,530	1,518
Operating Income	956.98	903.48	717.97	735	429
Interest Expense	-0.38	-0.3	-0.33	-	-
Interest & Investment Income	6.07	0.56	0.26	-	-
Other Non Operating Income (Expenses)	14.47	2.1	10.55	2	24
EBT Excluding Unusual Items	977.14	905.84	728.45	737	453
Merger & Restructuring Charges	-	-23.04	-	-	-
Gain (Loss) on Sale of Assets	17.2	69.54	53.87	-	385
Asset Writedown	-	-14.93	-	-38	-
Other Unusual Items	-65.07	-3.15	-155.23	-123	-
Pretax Income	929.27	934.27	627.09	576	838
Income Tax Expense	279.7	323.23	-89.53	281	286
Net Income	649.57	611.04	716.61	295	552
Net Income to Common	649.57	611.04	716.61	295	552
Net Income Growth	6.31%	-14.73%	142.92%	-46.56%	297.12%
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
Shares Change (YoY)	-0.01%	-0.00%	-	-0.00%	-0.00%
EPS (Basic)	163.24	153.55	180.07	74.13	138.71
EPS (Diluted)	163.24	153.55	180.07	74.13	138.71
EPS Growth	6.31%	-14.73%	142.92%	-46.56%	297.13%
Free Cash Flow	339.07	540.12	778.82	683	304
Free Cash Flow Per Share	85.21	135.73	195.70	171.62	76.39
Dividend Per Share	102.000	102.000	102.000	102.000	102.000
Gross Margin	27.62%	27.44%	25.37%	24.19%	21.58%
Operating Margin	9.01%	9.03%	7.55%	7.85%	4.76%
Profit Margin	6.11%	6.11%	7.54%	3.15%	6.12%
Free Cash Flow Margin	3.19%	5.40%	8.19%	7.29%	3.37%
EBITDA	1,085	1,038	859.58	909	614
EBITDA Margin	10.21%	10.37%	9.04%	9.71%	6.81%
D&A For EBITDA	127.83	134.13	141.61	174	185
EBIT	956.98	903.48	717.97	735	429
EBIT Margin	9.01%	9.03%	7.55%	7.85%	4.75%
Effective Tax Rate	30.10%	34.60%	-	48.79%	34.13%
Advertising Expenses	159.46	102.45	-	-	-

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