Artnature 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	44,600	43,340	42,850	43,209	40,437
Revenue Growth (YoY)	2.91%	1.14%	-0.83%	6.86%	12.74%
Cost of Revenue	14,803	14,646	14,134	14,053	12,698
Gross Profit	29,797	28,694	28,716	29,156	27,739
Selling, General & Admin	26,577	25,395	25,015	24,753	23,892
Operating Expenses	26,526	26,562	26,097	25,736	24,876
Operating Income	3,271	2,132	2,619	3,420	2,863
Interest & Investment Income	82	54	39	53	46
Currency Exchange Gain (Loss)	70	59	66	62	83
Other Non Operating Income (Expenses)	26	2	-2	-3	45
EBT Excluding Unusual Items	3,449	2,247	2,722	3,532	3,037
Gain (Loss) on Sale of Investments	-	-	-78	-	-171
Asset Writedown	-416	-750	-858	-360	-545
Other Unusual Items	-1	-	-1	-	-
Pretax Income	3,032	1,497	1,785	3,172	2,321
Income Tax Expense	1,133	675	323	1,296	1,114
Earnings From Continuing Operations	1,899	822	1,462	1,876	1,207
Minority Interest in Earnings	-1	-1	-	-2	-3
Net Income	1,898	821	1,462	1,874	1,204
Net Income to Common	1,898	821	1,462	1,874	1,204
Net Income Growth	131.18%	-43.84%	-21.98%	55.65%	43.33%
Shares Outstanding (Basic)	33	33	33	32	32
Shares Outstanding (Diluted)	33	33	33	33	32
Shares Change (YoY)	0.23%	0.25%	0.69%	0.79%	-0.53%
EPS (Basic)	58.27	25.23	44.97	57.98	37.50
EPS (Diluted)	57.33	24.88	44.40	57.29	37.09
EPS Growth	130.43%	-43.96%	-22.50%	54.46%	44.04%
Free Cash Flow	3,170	812	1,003	1,927	1,718
Free Cash Flow Per Share	95.75	24.58	30.44	58.89	52.92
Dividend Per Share	-	28.000	28.000	28.000	28.000
Gross Margin	66.81%	66.21%	67.02%	67.48%	68.60%
Operating Margin	7.33%	4.92%	6.11%	7.92%	7.08%
Profit Margin	4.26%	1.89%	3.41%	4.34%	2.98%
Free Cash Flow Margin	7.11%	1.87%	2.34%	4.46%	4.25%
EBITDA	4,563	3,296	3,751	4,415	3,946
EBITDA Margin	10.23%	7.61%	8.75%	10.22%	9.76%
D&A For EBITDA	1,292	1,164	1,132	995	1,083
EBIT	3,271	2,132	2,619	3,420	2,863
EBIT Margin	7.33%	4.92%	6.11%	7.92%	7.08%
Effective Tax Rate	37.37%	45.09%	18.09%	40.86%	48.00%
Advertising Expenses	-	6,188	6,220	6,336	6,556

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