AeroEdge 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	4,381	3,602	3,350	2,920	1,964	848
Revenue Growth (YoY)	22.07%	7.52%	14.73%	48.68%	131.60%	-
Cost of Revenue	2,219	1,916	1,838	1,716	1,404	1,105
Gross Profit	2,162	1,686	1,512	1,204	560	-257
Selling, General & Admin	827	813	649	531	684	588
Research & Development	200	200	139	169	-	-
Operating Expenses	1,045	1,031	806	725	684	588
Operating Income	1,117	655	706	479	-124	-845
Interest Expense	-62	-50	-38	-42	-53	-54
Interest & Investment Income	2	1	-	-	-	-
Currency Exchange Gain (Loss)	-29	-34	47	1	113	19
Other Non Operating Income (Expenses)	14	-7	127	161	74	122
EBT Excluding Unusual Items	1,042	565	842	599	10	-758
Gain (Loss) on Sale of Assets	-	-1	-1	1	-	3
Asset Writedown	-	-	-	-	-	-8
Pretax Income	1,042	564	841	600	10	-763
Income Tax Expense	22	-170	143	-73	3	3
Net Income	1,020	734	698	673	7	-766
Net Income to Common	1,020	734	698	673	7	-766
Net Income Growth	36.18%	5.16%	3.72%	9514.29%	-	-
Shares Outstanding (Basic)	4	4	4	3	3	3
Shares Outstanding (Diluted)	4	4	4	3	3	3
Shares Change (YoY)	2.08%	-0.81%	29.25%	-	-	-
EPS (Basic)	262.87	191.31	183.19	201.85	2.10	-229.74
EPS (Diluted)	232.80	171.71	161.97	201.85	2.10	-229.74
EPS Growth	33.41%	6.01%	-19.76%	9514.29%	-	-
Free Cash Flow	-	-618	-129	959	-	-
Free Cash Flow Per Share	-	-144.57	-29.93	287.62	-	-
Gross Margin	49.35%	46.81%	45.13%	41.23%	28.51%	-30.31%
Operating Margin	25.50%	18.18%	21.07%	16.40%	-6.31%	-99.65%
Profit Margin	23.28%	20.38%	20.84%	23.05%	0.36%	-90.33%
Free Cash Flow Margin	-	-17.16%	-3.85%	32.84%	-	-
EBITDA	1,504	1,038	1,093	917	-	-
EBITDA Margin	34.32%	28.82%	32.63%	31.40%	-	-
D&A For EBITDA	386.5	383	387	438	-	-
EBIT	1,117	655	706	479	-124	-845
EBIT Margin	25.50%	18.18%	21.07%	16.40%	-6.31%	-99.65%
Effective Tax Rate	2.11%	-	17.00%	-	30.00%	-

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