airCloset Income Statement

Financials in millions JPY. Fiscal year is July - June.

Millions JPY. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '25 Mar 31, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021	Jun '20 Jun 30, 2020
Revenue	4,840	4,216	3,740	3,390	2,887	2,173
Revenue Growth (YoY)	19.36%	12.73%	10.32%	17.42%	32.86%	-
Cost of Revenue	2,494	2,217	1,983	1,718	1,431	1,516
Gross Profit	2,346	1,999	1,757	1,672	1,456	657
Selling, General & Admin	2,218	2,028	1,941	1,721	1,417	1,067
Operating Expenses	2,224	2,034	1,945	1,724	1,417	1,067
Operating Income	122	-35	-188	-52	39	-410
Interest Expense	-18	-19	-20	-14	-9	-10
Other Non Operating Income (Expenses)	2	1	-21	-2	-1	-
EBT Excluding Unusual Items	106	-53	-229	-68	29	-420
Gain (Loss) on Sale of Assets	-	-	-	-	-371	-296
Asset Writedown	-	-	-125	-308	-	-
Pretax Income	106	-53	-354	-376	-342	-716
Income Tax Expense	-	-	-	2	2	-1
Net Income	106	-53	-354	-378	-344	-715
Net Income to Common	106	-53	-354	-378	-344	-715
Shares Outstanding (Basic)	8	8	8	6	5	5
Shares Outstanding (Diluted)	8	8	8	6	5	5
Shares Change (YoY)	0.38%	1.14%	41.40%	14.69%	3.60%	-
EPS (Basic)	12.92	-6.46	-43.67	-65.94	-68.82	-148.19
EPS (Diluted)	12.88	-6.46	-43.67	-65.94	-68.82	-148.19
Free Cash Flow	-	-109	-398	-661	-	-
Free Cash Flow Per Share	-	-13.29	-49.10	-115.30	-	-
Gross Margin	48.47%	47.41%	46.98%	49.32%	50.43%	30.23%
Operating Margin	2.52%	-0.83%	-5.03%	-1.53%	1.35%	-18.87%
Profit Margin	2.19%	-1.26%	-9.46%	-11.15%	-11.92%	-32.90%
Free Cash Flow Margin	-	-2.58%	-10.64%	-19.50%	-	-
EBITDA	813.25	537	225	296	-	-
EBITDA Margin	16.80%	12.74%	6.02%	8.73%	-	-
D&A For EBITDA	691.25	572	413	348	-	-
EBIT	122	-35	-188	-52	39	-410
EBIT Margin	2.52%	-0.83%	-5.03%	-1.53%	1.35%	-18.87%
Advertising Expenses	-	740	734	659	-	-

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.