Anrakutei Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	30,789	30,353	30,260	28,566	23,479
Revenue Growth (YoY)	1.44%	0.31%	5.93%	21.67%	-11.53%
Cost of Revenue	11,718	11,431	11,477	10,753	9,011
Gross Profit	19,071	18,922	18,783	17,813	14,468
Selling, General & Admin	17,631	16,724	16,586	17,196	16,166
Operating Expenses	17,631	17,462	17,319	17,916	16,882
Operating Income	1,440	1,460	1,464	-103	-2,414
Interest Expense	-211	-143	-123	-125	-120
Interest & Investment Income	13	7	4	6	6
Currency Exchange Gain (Loss)	-	-	1	-	2
Other Non Operating Income (Expenses)	77	49	-39	470	3,396
EBT Excluding Unusual Items	1,319	1,373	1,307	248	870
Gain (Loss) on Sale of Assets	-	3	2	3	3
Asset Writedown	-241	-428	-511	-256	-206
Other Unusual Items	244	41	69	-113	108
Pretax Income	1,322	989	867	-118	775
Income Tax Expense	472	400	-100	135	293
Net Income	850	589	967	-253	482
Net Income to Common	850	589	967	-253	482
Net Income Growth	44.31%	-39.09%	-	-	-
Shares Outstanding (Basic)	5	5	4	4	4
Shares Outstanding (Diluted)	5	5	4	4	4
Shares Change (YoY)	-0.01%	3.71%	4.16%	-0.01%	-0.01%
EPS (Basic)	184.05	127.53	217.15	-59.18	112.73
EPS (Diluted)	184.05	127.53	217.15	-59.18	112.73
EPS Growth	44.32%	-41.27%	-	-	-
Free Cash Flow	1,295	803	1,743	232	-1,530
Free Cash Flow Per Share	280.41	173.86	391.40	54.26	-357.83
Dividend Per Share	-	15.000	-	-	-
Gross Margin	61.94%	62.34%	62.07%	62.36%	61.62%
Operating Margin	4.68%	4.81%	4.84%	-0.36%	-10.28%
Profit Margin	2.76%	1.94%	3.20%	-0.89%	2.05%
Free Cash Flow Margin	4.21%	2.65%	5.76%	0.81%	-6.52%
EBITDA	2,287	2,249	2,242	675	-1,603
EBITDA Margin	7.43%	7.41%	7.41%	2.36%	-6.83%
D&A For EBITDA	847	789	778	778	811
EBIT	1,440	1,460	1,464	-103	-2,414
EBIT Margin	4.68%	4.81%	4.84%	-0.36%	-10.28%
Effective Tax Rate	35.70%	40.45%	-	-	37.81%

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