Asterisk Income Statement

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

Millions JPY. Fiscal year is Sep - Aug.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 30, 2025	Aug '25 Aug 31, 2025	Aug '24 Aug 31, 2024	Aug '23 Aug 31, 2023	Aug '22 Aug 31, 2022	Aug '21 Aug 31, 2021
Revenue	1,664	1,666	1,578	1,759	2,407	1,792
Revenue Growth (YoY)	-0.70%	5.58%	-10.29%	-26.92%	34.32%	28.18%
Cost of Revenue	1,031	1,044	1,045	1,193	1,321	956
Gross Profit	633.59	622	533	566	1,086	836
Selling, General & Admin	753.03	749	761	766	679	610
Other Operating Expenses	-	-2	-3	-8	6	1
Operating Expenses	753	747	758	759	686	610
Operating Income	-119.41	-125	-225	-193	400	226
Interest Expense	-6.91	-6	-3	-	-	-4
Currency Exchange Gain (Loss)	48.84	2	48	11	72	15
Other Non Operating Income (Expenses)	-0.19	-1	3	3	2	1
EBT Excluding Unusual Items	-76.73	-130	-177	-179	474	238
Gain (Loss) on Sale of Investments	-	-	-103	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-	18
Asset Writedown	-35.43	-35	-	-	-	-
Other Unusual Items	0.04	-	-1	2	-	9
Pretax Income	-112.12	-165	-281	-177	474	265
Income Tax Expense	20.65	17	108	-7	152	92
Net Income to Company	-	-182	-389	-170	322	173
Net Income	-132.77	-182	-389	-170	322	173
Net Income to Common	-132.77	-182	-389	-170	322	173
Net Income Growth	-	-	-	-	86.13%	154.41%
Shares Outstanding (Basic)	8	7	7	7	7	5
Shares Outstanding (Diluted)	8	7	7	7	7	5
Shares Change (YoY)	7.36%	4.98%	0.37%	-1.03%	39.81%	-
EPS (Basic)	-17.39	-24.38	-54.71	-24.00	46.74	33.79
EPS (Diluted)	-17.39	-24.38	-54.71	-24.00	45.06	33.79
EPS Growth	-	-	-	-	33.36%	154.41%
Free Cash Flow	-	166	-99	-1,039	-95	78
Free Cash Flow Per Share	-	22.24	-13.92	-146.66	-13.27	15.23
Gross Margin	38.07%	37.34%	33.78%	32.18%	45.12%	46.65%
Operating Margin	-7.17%	-7.50%	-14.26%	-10.97%	16.62%	12.61%
Profit Margin	-7.98%	-10.92%	-24.65%	-9.66%	13.38%	9.65%
Free Cash Flow Margin	-	9.96%	-6.27%	-59.07%	-3.95%	4.35%
EBITDA	-	-71	-159	-145	418	267
EBITDA Margin	-	-4.26%	-10.08%	-8.24%	17.37%	14.90%
D&A For EBITDA	51	54	66	48	18	41
EBIT	-119.41	-125	-225	-193	400	226
EBIT Margin	-7.17%	-7.50%	-14.26%	-10.97%	16.62%	12.61%
Effective Tax Rate	-	-	-	-	32.07%	34.72%
Advertising Expenses	-	61	66	69	58	33

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