Artnature Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	43,855	43,340	42,850	43,209	40,437	35,868
Revenue Growth (YoY)	2.16%	1.14%	-0.83%	6.86%	12.74%	-9.16%
Cost of Revenue	14,797	14,646	14,134	14,053	12,698	11,956
Gross Profit	29,058	28,694	28,716	29,156	27,739	23,912
Selling, General & Admin	26,434	25,395	25,015	24,753	23,892	21,068
Other Operating Expenses	-	-	-	-	-	11
Operating Expenses	26,385	26,562	26,097	25,736	24,876	22,159
Operating Income	2,673	2,132	2,619	3,420	2,863	1,753
Interest Expense	-	-	-	-	-	-8
Interest & Investment Income	69	54	39	53	46	53
Currency Exchange Gain (Loss)	71	59	66	62	83	29
Other Non Operating Income (Expenses)	11	2	-2	-3	45	178
EBT Excluding Unusual Items	2,824	2,247	2,722	3,532	3,037	2,005
Gain (Loss) on Sale of Investments	-	-	-78	-	-171	-
Gain (Loss) on Sale of Assets	-	-	-	-	-	1
Asset Writedown	-787	-750	-858	-360	-545	-359
Other Unusual Items	-	-	-1	-	-	-
Pretax Income	2,037	1,497	1,785	3,172	2,321	1,647
Income Tax Expense	804	675	323	1,296	1,114	811
Earnings From Continuing Operations	1,233	822	1,462	1,876	1,207	836
Minority Interest in Earnings	-3	-1	-	-2	-3	4
Net Income	1,230	821	1,462	1,874	1,204	840
Net Income to Common	1,230	821	1,462	1,874	1,204	840
Net Income Growth	254.47%	-43.84%	-21.98%	55.65%	43.33%	-45.52%
Shares Outstanding (Basic)	33	33	33	32	32	32
Shares Outstanding (Diluted)	33	33	33	33	32	33
Shares Change (YoY)	0.24%	0.25%	0.69%	0.79%	-0.53%	-0.39%
EPS (Basic)	37.77	25.23	44.97	57.98	37.50	25.97
EPS (Diluted)	37.20	24.88	44.40	57.29	37.09	25.75
EPS Growth	252.96%	-43.96%	-22.50%	54.46%	44.04%	-45.29%
Free Cash Flow	-	812	1,003	1,927	1,718	3,512
Free Cash Flow Per Share	-	24.58	30.44	58.89	52.92	107.60
Dividend Per Share	28.000	28.000	28.000	28.000	28.000	28.000
Gross Margin	66.26%	66.21%	67.02%	67.48%	68.60%	66.67%
Operating Margin	6.09%	4.92%	6.11%	7.92%	7.08%	4.89%
Profit Margin	2.80%	1.89%	3.41%	4.34%	2.98%	2.34%
Free Cash Flow Margin	-	1.87%	2.34%	4.46%	4.25%	9.79%
EBITDA	3,861	3,296	3,751	4,415	3,946	2,862
EBITDA Margin	8.80%	7.61%	8.75%	10.22%	9.76%	7.98%
D&A For EBITDA	1,188	1,164	1,132	995	1,083	1,109
EBIT	2,673	2,132	2,619	3,420	2,863	1,753
EBIT Margin	6.09%	4.92%	6.11%	7.92%	7.08%	4.89%
Effective Tax Rate	39.47%	45.09%	18.09%	40.86%	48.00%	49.24%
Advertising Expenses	-	6,188	6,220	6,336	6,556	5,412

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