Life create Co.,Ltd Income Statement

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

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	2,708	2,409	2,026	1,987	1,642
Revenue Growth	23.77%	18.90%	1.96%	21.01%	-
Cost of Revenue	1,554	1,395	1,248	1,268	1,036
Gross Profit	1,154	1,014	778	719	606
Selling, General & Admin	1,045	910	764	646	575
Operating Expenses	1,045	910	764	646	575
Operating Income	109	104	14	73	31
Interest Expense	-20	-17	-10	-6	-3
Other Non Operating Income (Expenses)	7	6	30	22	13
EBT Excluding Unusual Items	96	93	34	89	41
Gain (Loss) on Sale of Assets	-	-	-	-	1
Other Unusual Items	-4	-4	20	-	-
Pretax Income	92	89	54	89	42
Income Tax Expense	26	27	9	27	24
Net Income	66	62	45	62	18
Net Income to Common	66	62	45	62	18
Net Income Growth	1.54%	37.78%	-27.42%	244.44%	-
Shares Outstanding (Basic)	0	0	0	0	0
Shares Outstanding (Diluted)	0	0	0	0	0
Shares Change	-	-	-	-	-
EPS (Basic)	165.00	155.00	112.50	155.00	45.00
EPS (Diluted)	165.00	155.00	112.50	155.00	45.00
EPS Growth	1.54%	37.78%	-27.42%	244.44%	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Free Cash Flow	-92	-158	-63	-	-
Free Cash Flow Per Share	-230.00	-395.00	-157.50	-	-
Gross Margin	42.61%	42.09%	38.40%	36.19%	36.91%
Operating Margin	4.03%	4.32%	0.69%	3.67%	1.89%
Profit Margin	2.44%	2.57%	2.22%	3.12%	1.10%
Free Cash Flow Margin	-3.40%	-6.56%	-3.11%	-	-
EBITDA	140	131	33	-	-
EBITDA Margin	5.17%	5.44%	1.63%	-	-
D&A For EBITDA	31	27	19	-	-
EBIT	109	104	14	73	31
EBIT Margin	4.03%	4.32%	0.69%	3.67%	1.89%
Effective Tax Rate	28.26%	30.34%	16.67%	30.34%	57.14%