ASTERIA Corporation (3853.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	3.3B	3.4B	3.2B	2.9B	3.4B
Cost of Revenue	95.9M	400.6M	338.8M	274.1M	604.7M
Gross Profit	673.7M	3.0B	2.8B	2.6B	2.8B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	553.9M	2.4B	2.1B	2.0B	2.9B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	187.0K	8.6M	6.8M	4.2B	2.5B
Total Operating Expenses	554.1M	2.4B	2.1B	6.3B	5.4B
Cost and Expenses	1.9B	2.4B	2.4B	6.6B	6.0B
Operating Income (EBIT)	1.4B	1.0B	781.0M	(3.6B)	(2.6B)
Non-Operating
Interest Income	2.0M	13.1M	17.2M	439.5M	303.4M
Interest Expense	60.4M	76.2M	34.6M	43.1M	76.7M
Net Interest Income	(58.4M)	(63.0M)	(17.4M)	396.4M	226.8M
Other Non-Op Income/Expense	191.3M	477.7M	61.3M	7.3M	10.4M
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	255.6M	974.0M	765.6M	(3.2B)	(2.3B)
Income Tax Expense	7.6M	142.9M	180.8M	(1.1B)	(472.7M)
Bottom Line
Net Income	1.1B	799.0M	589.0M	(1.8B)	(1.7B)
Earnings from Cont. Ops	—	—	584.8M	(2.1B)	—
Earnings from Discont. Ops	—	—	—	(70.0M)	—
Bottom Line Net Income	1.1B	831.0M	584.8M	(2.2B)	(1.9B)
Per Share
Basic EPS	¥66	¥48	¥35	(¥108)	(¥100)
Diluted EPS	¥66	¥48	¥35	(¥108)	(¥100)
Revenue Per Share	¥200	¥204	¥189	¥173	¥201
Shares
Basic Shares Outstanding	16.5M	16.6M	16.8M	16.8M	16.8M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	1.3B	1.0B	(3.4B)	(2.4B)
D&A	—	309.7M	237.4M	194.1M	141.2M
EBIT	1.4B	1.0B	781.0M	(3.6B)	(2.6B)

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026