Metaplanet Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	436	1,062	261	366	518
Other Revenue	2	-	-	-	-
Revenue	438	1,062	261	366	518
Revenue Growth (YoY)	-58.76%	306.90%	-28.69%	-29.34%	-33.93%
Cost of Revenue	502	66	50	181	177
Gross Profit	-64	996	211	185	341
Selling, General & Admin	2,533	629	638	883	1,285
Other Operating Expenses	-8,467	-	-	-	-
Operating Expenses	-5,934	645	679	1,043	1,491
Operating Income	5,870	351	-468	-858	-1,150
Interest Expense	-	-1	-19	-76	-209
Interest & Investment Income	-	-	-	-	6
Currency Exchange Gain (Loss)	506	-	65	88	96
Other Non Operating Income (Expenses)	-102,518	185	8	8	26
EBT Excluding Unusual Items	-96,142	535	-414	-838	-1,231
Gain (Loss) on Sale of Investments	-	-	-427	-	-
Gain (Loss) on Sale of Assets	-	-	217	-	-
Asset Writedown	-	5,457	-61	-284	-730
Legal Settlements	-	-	-	-1	-2
Other Unusual Items	-	400	3	2,101	1,228
Pretax Income	-96,142	6,392	-682	978	-735
Income Tax Expense	-1,096	1,953	1	1	2
Earnings From Continuing Operations	-95,046	4,439	-683	977	-737
Net Income	-95,046	4,439	-683	977	-737
Net Income to Common	-95,046	4,439	-683	977	-737
Shares Outstanding (Basic)	724	196	109	57	57
Shares Outstanding (Diluted)	724	237	109	57	57
Shares Change (YoY)	205.75%	117.78%	90.10%	-0.01%	0.05%
EPS (Basic)	-131.34	22.66	-6.28	17.09	-12.89
EPS (Diluted)	-131.34	18.76	-6.28	17.09	-12.89
Free Cash Flow	6,584	607	-709	-613	-943
Free Cash Flow Per Share	9.10	2.56	-6.52	-10.72	-16.49
Gross Margin	-14.61%	93.78%	80.84%	50.55%	65.83%
Operating Margin	1340.18%	33.05%	-179.31%	-234.43%	-222.01%
Profit Margin	-21700.00%	417.99%	-261.69%	266.94%	-142.28%
Free Cash Flow Margin	1503.20%	57.16%	-271.65%	-167.49%	-182.05%
EBITDA	5,931	367	-418	-680	-629
EBITDA Margin	1354.11%	34.56%	-160.15%	-185.79%	-121.43%
D&A For EBITDA	61	16	50	178	521
EBIT	5,870	351	-468	-858	-1,150
EBIT Margin	1340.18%	33.05%	-179.31%	-234.43%	-222.01%
Effective Tax Rate	-	30.55%	-	0.10%	-
Revenue as Reported	8,905	-	-	-	-

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