TYO:155A Income Statement

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

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2021	FY 2020	FY 2019	FY 2018
Period Ending	Dec '25 Dec 31, 2025	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018
Revenue	8,019	3,856	3,464	3,297	2,488
Revenue Growth (YoY)	107.96%	11.33%	5.06%	32.51%	33.09%
Cost of Revenue	5,901	2,810	-	-	-
Gross Profit	2,118	1,046	3,464	3,297	2,488
Selling, General & Admin	1,565	913	-	-	-
Other Operating Expenses	-	-	3,362	3,242	2,419
Operating Expenses	1,565	913	3,370	3,249	2,426
Operating Income	553	133	93.21	47.76	61.83
Interest Expense	-12	-5	-4.31	-2.97	-2.7
Interest & Investment Income	2	-	-	-	-
Other Non Operating Income (Expenses)	-12	8	-148.16	2.91	-3.88
EBT Excluding Unusual Items	531	136	-59.27	47.7	55.25
Gain (Loss) on Sale of Assets	-	-57	-	-	-
Other Unusual Items	-	-1	-	-	-
Pretax Income	531	78	-59.27	47.7	55.25
Income Tax Expense	227	53	18.09	14.51	16.12
Net Income to Company	304	25	-	-	-
Net Income	304	25	-77.35	33.19	39.13
Net Income to Common	304	25	-77.35	33.19	39.13
Net Income Growth	1116.00%	-	-	-15.18%	13.36%
Shares Outstanding (Basic)	10	9	-	-	-
Shares Outstanding (Diluted)	11	9	-	-	-
Shares Change (YoY)	27.59%	-	-	-	-
EPS (Basic)	29.53	2.94	-	-	-
EPS (Diluted)	28.03	2.94	-	-	-
EPS Growth	853.02%	-	-	-	-
Free Cash Flow	401	-	-	-	-
Free Cash Flow Per Share	36.97	-	-	-	-
Gross Margin	26.41%	27.13%	100.00%	100.00%	100.00%
Operating Margin	6.90%	3.45%	2.69%	1.45%	2.48%
Profit Margin	3.79%	0.65%	-2.23%	1.01%	1.57%
Free Cash Flow Margin	5.00%	-	-	-	-
EBITDA	627	-	101.75	55.17	69.42
EBITDA Margin	7.82%	-	2.94%	1.67%	2.79%
D&A For EBITDA	74	-	-	-	-
EBIT	553	133	93.21	47.76	61.83
EBIT Margin	6.90%	3.45%	2.69%	1.45%	2.48%
Effective Tax Rate	42.75%	67.95%	-	-	-

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