Fantasista Income Statement

Financials in millions JPY. Fiscal year is October - September.

Millions JPY. Fiscal year is Oct - Sep.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Sep '24 Sep 30, 2024	Sep '23 Sep 30, 2023	Sep '22 Sep 30, 2022	Sep '21 Sep 30, 2021
Revenue	9,422	8,806	10,586	5,027	6,894
Revenue Growth (YoY)	7.00%	-16.81%	110.58%	-27.08%	178.66%
Cost of Revenue	7,832	6,557	7,532	3,235	5,162
Gross Profit	1,590	2,249	3,054	1,792	1,732
Selling, General & Admin	933	1,047	1,039	1,167	1,294
Amortization of Goodwill & Intangibles	327	328	327	382	-
Other Operating Expenses	81	138	171	154	102
Operating Expenses	1,378	1,547	1,550	1,716	1,396
Operating Income	212	702	1,504	76	336
Interest Expense	-235	-54	-48	-36	-116
Interest & Investment Income	8	9	11	4	14
Currency Exchange Gain (Loss)	-	-	-	1	-
Other Non Operating Income (Expenses)	6	7	9	5	-18
EBT Excluding Unusual Items	-9	664	1,476	50	216
Gain (Loss) on Sale of Investments	-	-	-	-39	-1,098
Gain (Loss) on Sale of Assets	1	-	-	-13	-14
Asset Writedown	-159	-	-	-567	-
Legal Settlements	-	-	-	-150	-
Other Unusual Items	-8	78	-	2	2
Pretax Income	-175	742	1,476	-717	-894
Income Tax Expense	64	452	423	51	83
Earnings From Continuing Operations	-239	290	1,053	-768	-977
Minority Interest in Earnings	-	-	-	-35	-
Net Income	-239	290	1,053	-803	-977
Net Income to Common	-239	290	1,053	-803	-977
Net Income Growth	-	-72.46%	-	-	-
Shares Outstanding (Basic)	170	170	170	140	59
Shares Outstanding (Diluted)	170	170	170	140	59
Shares Change (YoY)	-	0.22%	21.39%	135.76%	2.60%
EPS (Basic)	-1.41	1.71	6.21	-5.75	-16.48
EPS (Diluted)	-1.41	1.71	6.21	-5.75	-16.48
EPS Growth	-	-72.52%	-	-	-
Free Cash Flow	2,054	-4,750	1,710	-2,056	4,233
Free Cash Flow Per Share	12.08	-27.93	10.08	-14.71	71.40
Gross Margin	16.88%	25.54%	28.85%	35.65%	25.12%
Operating Margin	2.25%	7.97%	14.21%	1.51%	4.87%
Profit Margin	-2.54%	3.29%	9.95%	-15.97%	-14.17%
Free Cash Flow Margin	21.80%	-53.94%	16.15%	-40.90%	61.40%
EBITDA	588	1,051	1,842	489	434
EBITDA Margin	6.24%	11.94%	17.40%	9.73%	6.30%
D&A For EBITDA	376	349	338	413	98
EBIT	212	702	1,504	76	336
EBIT Margin	2.25%	7.97%	14.21%	1.51%	4.87%
Effective Tax Rate	-	60.92%	28.66%	-	-
Advertising Expenses	26	24	66	54	201

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.