airCloset 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	Sep '25 Sep 30, 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	5,023	4,957	4,216	3,740	3,390	2,887
Revenue Growth (YoY)	13.87%	17.58%	12.73%	10.32%	17.42%	32.86%
Cost of Revenue	2,695	2,580	2,217	1,983	1,718	1,431
Gross Profit	2,328	2,377	1,999	1,757	1,672	1,456
Selling, General & Admin	2,357	2,257	2,028	1,941	1,721	1,417
Operating Expenses	2,375	2,275	2,034	1,945	1,724	1,417
Operating Income	-47	102	-35	-188	-52	39
Interest Expense	-15	-17	-19	-20	-14	-9
Other Non Operating Income (Expenses)	5	2	1	-21	-2	-1
EBT Excluding Unusual Items	-57	87	-53	-229	-68	29
Gain (Loss) on Sale of Assets	-	-	-	-	-	-371
Asset Writedown	-	-	-	-125	-308	-
Other Unusual Items	-58	-64	-	-	-	-
Pretax Income	-115	23	-53	-354	-376	-342
Income Tax Expense	-	-	-	-	2	2
Net Income	-115	23	-53	-354	-378	-344
Net Income to Common	-115	23	-53	-354	-378	-344
Shares Outstanding (Basic)	8	8	8	8	6	5
Shares Outstanding (Diluted)	8	8	8	8	6	5
Shares Change (YoY)	0.49%	0.24%	1.14%	41.40%	14.69%	3.60%
EPS (Basic)	-13.96	2.80	-6.46	-43.67	-65.94	-68.82
EPS (Diluted)	-13.96	2.80	-6.46	-43.67	-65.94	-68.82
Free Cash Flow	-	-274	-109	-398	-661	-
Free Cash Flow Per Share	-	-33.34	-13.29	-49.10	-115.30	-
Gross Margin	46.35%	47.95%	47.41%	46.98%	49.32%	50.43%
Operating Margin	-0.94%	2.06%	-0.83%	-5.03%	-1.53%	1.35%
Profit Margin	-2.29%	0.46%	-1.26%	-9.46%	-11.15%	-11.92%
Free Cash Flow Margin	-	-5.53%	-2.58%	-10.64%	-19.50%	-
EBITDA	512.5	664	537	225	296	-
EBITDA Margin	10.20%	13.40%	12.74%	6.02%	8.73%	-
D&A For EBITDA	559.5	562	572	413	348	-
EBIT	-47	102	-35	-188	-52	39
EBIT Margin	-0.94%	2.06%	-0.83%	-5.03%	-1.53%	1.35%
Advertising Expenses	-	752	740	734	659	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.