Cookpad 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
Revenue	5,336	5,876	7,607	9,086	10,004
Revenue Growth (YoY)	-9.19%	-22.75%	-16.28%	-9.18%	-9.83%
Cost of Revenue	73	48	317	424	435
Gross Profit	5,263	5,828	7,290	8,662	9,569
Selling, General & Admin	4,755	4,803	9,790	11,933	11,730
Other Operating Expenses	2	5	-180	-47	-45
Operating Expenses	5,024	5,161	9,928	12,185	12,198
Operating Income	239	667	-2,638	-3,523	-2,629
Interest Expense	-7	-7	-4	-9	-5
Interest & Investment Income	291	350	343	96	1
Currency Exchange Gain (Loss)	-87	92	82	70	42
Other Non Operating Income (Expenses)	7	1	-1	-2	-1
EBT Excluding Unusual Items	443	1,103	-2,218	-3,368	-2,592
Gain (Loss) on Sale of Investments	655	-	-26	-163	-
Gain (Loss) on Sale of Assets	-	7	5	2	-3
Asset Writedown	-	-	-140	-	-
Pretax Income	1,098	1,110	-2,379	-3,529	-2,595
Income Tax Expense	357	-222	-150	63	373
Earnings From Continuing Operations	741	1,332	-2,229	-3,592	-2,968
Net Income to Company	741	1,332	-2,229	-3,592	-2,968
Minority Interest in Earnings	-	-	-	104	588
Net Income	741	1,332	-2,229	-3,488	-2,380
Net Income to Common	741	1,332	-2,229	-3,488	-2,380
Net Income Growth	-44.37%	-	-	-	-
Shares Outstanding (Basic)	78	85	96	104	106
Shares Outstanding (Diluted)	78	85	96	104	106
Shares Change (YoY)	-9.23%	-10.94%	-7.88%	-1.84%	-1.19%
EPS (Basic)	9.55	15.58	-23.22	-33.47	-22.42
EPS (Diluted)	9.55	15.58	-23.22	-33.47	-22.42
EPS Growth	-38.71%	-	-	-	-
Free Cash Flow	559	1,332	-2,181	-2,752	-1,922
Free Cash Flow Per Share	7.20	15.58	-22.72	-26.41	-18.10
Gross Margin	98.63%	99.18%	95.83%	95.33%	95.65%
Operating Margin	4.48%	11.35%	-34.68%	-38.77%	-26.28%
Profit Margin	13.89%	22.67%	-29.30%	-38.39%	-23.79%
Free Cash Flow Margin	10.48%	22.67%	-28.67%	-30.29%	-19.21%
EBITDA	506	1,020	-2,320	-3,224	-2,116
EBITDA Margin	9.48%	17.36%	-30.50%	-35.48%	-21.15%
D&A For EBITDA	267	353	318	299	513
EBIT	239	667	-2,638	-3,523	-2,629
EBIT Margin	4.48%	11.35%	-34.68%	-38.77%	-26.28%
Effective Tax Rate	32.51%	-	-	-	-
Advertising Expenses	58	50	167	354	293

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.