ASO International 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	3,953	3,796	3,544	3,190	3,115	3,062
Revenue Growth (YoY)	7.04%	7.11%	11.10%	2.41%	1.73%	-
Cost of Revenue	2,180	2,091	1,957	1,760	1,695	1,597
Gross Profit	1,773	1,705	1,587	1,430	1,420	1,465
Selling, General & Admin	1,079	1,046	1,039	969	907	838
Operating Expenses	1,079	1,046	1,042	969	907	839
Operating Income	694	659	545	461	513	626
Interest Expense	-	-	-	-	-1	-1
Interest & Investment Income	5	2	-	-	-	-
Currency Exchange Gain (Loss)	-28	-36	6	-8	-4	-11
Other Non Operating Income (Expenses)	11	5	4	-20	8	13
EBT Excluding Unusual Items	682	630	555	433	516	627
Asset Writedown	-	-	-	-	-	-22
Other Unusual Items	-22	-22	-	49	-	23
Pretax Income	660	608	555	482	516	628
Income Tax Expense	187	170	169	144	165	217
Net Income	473	438	386	338	351	411
Net Income to Common	473	438	386	338	351	411
Net Income Growth	1.29%	13.47%	14.20%	-3.70%	-14.60%	-
Shares Outstanding (Basic)	10	10	10	9	8	8
Shares Outstanding (Diluted)	10	10	10	9	8	8
Shares Change (YoY)	0.08%	0.53%	9.08%	13.63%	-	-
EPS (Basic)	48.36	44.84	39.71	38.04	43.88	51.38
EPS (Diluted)	47.49	44.00	38.97	37.20	43.88	51.38
EPS Growth	0.99%	12.91%	4.76%	-15.21%	-14.60%	-
Free Cash Flow	422	444	387	172	-	-
Free Cash Flow Per Share	42.39	44.54	39.03	18.92	-	-
Dividend Per Share	11.000	21.000	17.500	10.500	-	-
Dividend Growth	-60.00%	20.00%	66.67%	-	-	-
Gross Margin	44.85%	44.92%	44.78%	44.83%	45.59%	47.84%
Operating Margin	17.56%	17.36%	15.38%	14.45%	16.47%	20.44%
Profit Margin	11.97%	11.54%	10.89%	10.60%	11.27%	13.42%
Free Cash Flow Margin	10.67%	11.70%	10.92%	5.39%	-	-
EBITDA	735	703	591	494	-	-
EBITDA Margin	18.59%	18.52%	16.68%	15.49%	-	-
D&A For EBITDA	41	44	46	33	-	-
EBIT	694	659	545	461	513	626
EBIT Margin	17.56%	17.36%	15.38%	14.45%	16.47%	20.44%
Effective Tax Rate	28.33%	27.96%	30.45%	29.88%	31.98%	34.55%

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