Aigan Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	15,207	14,863	14,658	14,198	13,804	13,562
Revenue Growth (YoY)	3.27%	1.40%	3.24%	2.85%	1.78%	-12.10%
Cost of Revenue	4,788	4,772	4,615	4,322	4,252	4,067
Gross Profit	10,419	10,091	10,043	9,876	9,552	9,495
Selling, General & Admin	10,274	10,219	10,166	10,351	10,137	10,016
Operating Expenses	10,274	10,219	10,166	10,351	10,137	10,016
Operating Income	145	-128	-123	-475	-585	-521
Interest & Investment Income	19	18	15	12	12	13
Other Non Operating Income (Expenses)	65	70	53	91	137	68
EBT Excluding Unusual Items	229	-40	-55	-372	-436	-440
Gain (Loss) on Sale of Investments	178	233	-4	-115	-6	-
Gain (Loss) on Sale of Assets	-6	-8	-5	-14	80	-8
Asset Writedown	-64	-88	-29	-212	-236	-14
Other Unusual Items	-	-	-	-	-1	-
Pretax Income	337	97	-93	-713	-599	-462
Income Tax Expense	108	94	88	90	91	95
Net Income	229	3	-181	-803	-690	-557
Net Income to Common	229	3	-181	-803	-690	-557
Shares Outstanding (Basic)	19	19	19	19	19	19
Shares Outstanding (Diluted)	19	19	19	19	19	19
Shares Change (YoY)	-0.00%	-	-	-	-	-0.01%
EPS (Basic)	11.80	0.15	-9.33	-41.38	-35.55	-28.70
EPS (Diluted)	11.80	0.15	-9.33	-41.38	-35.55	-28.70
Free Cash Flow	-	-379	-332	-341	-652	-435
Free Cash Flow Per Share	-	-19.53	-17.11	-17.57	-33.60	-22.41
Gross Margin	68.51%	67.89%	68.52%	69.56%	69.20%	70.01%
Operating Margin	0.95%	-0.86%	-0.84%	-3.35%	-4.24%	-3.84%
Profit Margin	1.51%	0.02%	-1.23%	-5.66%	-5.00%	-4.11%
Free Cash Flow Margin	-	-2.55%	-2.27%	-2.40%	-4.72%	-3.21%
EBITDA	318.75	51	63	-230	-351	-314
EBITDA Margin	2.10%	0.34%	0.43%	-1.62%	-2.54%	-2.31%
D&A For EBITDA	173.75	179	186	245	234	207
EBIT	145	-128	-123	-475	-585	-521
EBIT Margin	0.95%	-0.86%	-0.84%	-3.35%	-4.24%	-3.84%
Effective Tax Rate	32.05%	96.91%	-	-	-	-
Advertising Expenses	-	783	736	829	773	611

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