ALLIED TELESIS HOLDINGS K.K. (6835.T) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	50.2B	50.0B	48.5B	44.4B	41.5B
Cost of Revenue	5.2B	20.7B	20.6B	19.3B	17.3B
Gross Profit	7.9B	29.3B	27.9B	25.0B	24.2B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	6.5B	25.0B	24.5B	22.8B	22.3B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	6.5B	25.0B	24.5B	22.8B	22.3B
Cost and Expenses	45.8B	45.7B	45.0B	42.2B	39.6B
Operating Income (EBIT)	4.5B	4.2B	3.4B	2.2B	1.9B
Non-Operating
Interest Income	10.2M	11.5M	3.3M	2.8M	1.5M
Interest Expense	49.3M	188.7M	221.4M	224.7M	268.4M
Net Interest Income	(39.1M)	(177.2M)	(218.1M)	(221.9M)	(266.9M)
Other Non-Op Income/Expense	63.7M	(429.0M)	302.6M	(286.2M)	1.1B
Non-Operating Income (excl Interest)	104.2M	67.7M	552.8M	21.7M	1.4B
EBT (Pre-Tax Income)	1.5B	3.7B	5.3B	1.9B	11.6B
Income Tax Expense	485.5M	796.8M	1.7B	772.0M	3.0B
Bottom Line
Net Income	3.4B	2.9B	3.6B	1.1B	8.6B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	3.4B	2.9B	3.6B	1.1B	8.6B
Per Share
Basic EPS	¥32	¥28	¥33	¥10	¥78
Diluted EPS	¥32	—	—	—	—
Revenue Per Share	¥479	¥471	¥444	¥404	¥378
Shares
Basic Shares Outstanding	104.8M	106.0M	109.2M	109.7M	109.7M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	5.3B	4.6B	3.3B	2.9B
D&A	—	1.1B	1.2B	1.1B	970.6M
EBIT	4.5B	4.2B	3.4B	2.2B	1.9B

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