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	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	5,115	4,957	4,216	3,740	3,390	2,887
Revenue Growth (YoY)	10.45%	17.58%	12.73%	10.32%	17.42%	32.86%
Cost of Revenue	2,773	2,580	2,217	1,983	1,718	1,431
Gross Profit	2,342	2,377	1,999	1,757	1,672	1,456
Selling, General & Admin	2,592	2,257	2,028	1,941	1,721	1,417
Operating Expenses	2,610	2,275	2,034	1,945	1,724	1,417
Operating Income	-268	102	-35	-188	-52	39
Interest Expense	-14	-17	-19	-20	-14	-9
Other Non Operating Income (Expenses)	6	2	1	-21	-2	-1
EBT Excluding Unusual Items	-276	87	-53	-229	-68	29
Gain (Loss) on Sale of Assets	-	-	-	-	-	-371
Asset Writedown	-	-	-	-125	-308	-
Other Unusual Items	-58	-64	-	-	-	-
Pretax Income	-334	23	-53	-354	-376	-342
Income Tax Expense	-	-	-	-	2	2
Net Income	-334	23	-53	-354	-378	-344
Net Income to Common	-334	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)	0.70%	0.24%	1.14%	41.40%	14.69%	3.60%
EPS (Basic)	-40.43	2.80	-6.46	-43.67	-65.94	-68.82
EPS (Diluted)	-40.43	2.80	-6.46	-43.67	-65.94	-68.82
Free Cash Flow	-541	-274	-109	-398	-661	-
Free Cash Flow Per Share	-65.49	-33.34	-13.29	-49.10	-115.30	-
Gross Margin	45.79%	47.95%	47.41%	46.98%	49.32%	50.43%
Operating Margin	-5.24%	2.06%	-0.83%	-5.03%	-1.53%	1.35%
Profit Margin	-6.53%	0.46%	-1.26%	-9.46%	-11.15%	-11.92%
Free Cash Flow Margin	-10.58%	-5.53%	-2.58%	-10.64%	-19.50%	-
EBITDA	411	664	537	225	296	-
EBITDA Margin	8.04%	13.40%	12.74%	6.02%	8.73%	-
D&A For EBITDA	679	562	572	413	348	-
EBIT	-268	102	-35	-188	-52	39
EBIT Margin	-5.24%	2.06%	-0.83%	-5.03%	-1.53%	1.35%
Advertising Expenses	-	752	740	734	659	-

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