A-One Seimitsu Income Statement

Financials in millions JPY. Fiscal year is July - June.

Millions JPY. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	1,574	1,590	1,601	1,755	1,868	1,669
Revenue Growth (YoY)	-0.82%	-0.69%	-8.77%	-6.05%	11.92%	-5.17%
Cost of Revenue	1,098	1,175	1,127	1,199	1,147	1,032
Gross Profit	476	415	474	556	721	637
Selling, General & Admin	318	310	290	261	267	242
Other Operating Expenses	9	9	14	15	17	14
Operating Expenses	339	331	309	280	287	259
Operating Income	137	84	165	276	434	378
Interest & Investment Income	36	28	12	8	7	6
Other Non Operating Income (Expenses)	5	7	-1	-5	1	5
EBT Excluding Unusual Items	178	119	176	279	442	389
Gain (Loss) on Sale of Assets	-	1	1	1	1	-
Asset Writedown	-446	-446	-1	-	-	-
Other Unusual Items	-	-	-1	-	-	-
Pretax Income	-268	-326	175	280	443	389
Income Tax Expense	-94	-105	55	89	133	121
Net Income	-174	-221	120	191	310	268
Net Income to Common	-174	-221	120	191	310	268
Net Income Growth	-	-	-37.17%	-38.39%	15.67%	-15.99%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change (YoY)	0.10%	0.07%	0.17%	1.99%	2.30%	100.00%
EPS (Basic)	-34.64	-44.03	23.93	38.15	63.15	55.85
EPS (Diluted)	-34.64	-44.03	23.93	38.15	63.15	55.85
EPS Growth	-	-	-37.28%	-39.59%	13.07%	-57.99%
Free Cash Flow	215	-52	153	353	422	258
Free Cash Flow Per Share	42.80	-10.36	30.51	70.50	85.97	53.77
Gross Margin	30.24%	26.10%	29.61%	31.68%	38.60%	38.17%
Operating Margin	8.70%	5.28%	10.31%	15.73%	23.23%	22.65%
Profit Margin	-11.05%	-13.90%	7.50%	10.88%	16.59%	16.06%
Free Cash Flow Margin	13.66%	-3.27%	9.56%	20.11%	22.59%	15.46%
EBITDA	287	267	319	437	588	559
EBITDA Margin	18.23%	16.79%	19.93%	24.90%	31.48%	33.49%
D&A For EBITDA	150	183	154	161	154	181
EBIT	137	84	165	276	434	378
EBIT Margin	8.70%	5.28%	10.31%	15.73%	23.23%	22.65%
Effective Tax Rate	-	-	31.43%	31.79%	30.02%	31.11%
Advertising Expenses	-	6	3	3	2	3

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