Informetis Income Statement

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

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Revenue	650	982	923	565	309
Revenue Growth (YoY)	-29.58%	6.39%	63.36%	82.85%	-
Cost of Revenue	245	325	421	333	134
Gross Profit	405	657	502	232	175
Selling, General & Admin	646	481	671	580	530
Research & Development	41	41	-	-	-
Operating Expenses	772	607	671	580	530
Operating Income	-367	50	-169	-348	-355
Interest Expense	-21	-16	-4	-1	-
Earnings From Equity Investments	-58	57	56	22	13
Currency Exchange Gain (Loss)	-1	-2	-3	-	-
Other Non Operating Income (Expenses)	-29	-34	49	5	-5
EBT Excluding Unusual Items	-476	55	-71	-322	-347
Asset Writedown	-	-	-217	-	-
Other Unusual Items	-	-	-26	-	-
Pretax Income	-476	55	-314	-322	-347
Income Tax Expense	-1	-1	-1	-13	-11
Net Income	-475	56	-313	-309	-336
Net Income to Common	-475	56	-313	-309	-336
Shares Outstanding (Basic)	5	4	4	4	3
Shares Outstanding (Diluted)	5	4	4	4	3
Shares Change (YoY)	17.02%	5.78%	14.94%	2.26%	-
EPS (Basic)	-99.72	13.01	-76.89	-87.25	-97.02
EPS (Diluted)	-99.72	13.01	-76.89	-87.25	-97.02
Gross Margin	62.31%	66.90%	54.39%	41.06%	56.63%
Operating Margin	-56.46%	5.09%	-18.31%	-61.59%	-114.89%
Profit Margin	-73.08%	5.70%	-33.91%	-54.69%	-108.74%
EBITDA	-	139	-	-	-
EBITDA Margin	-	14.16%	-	-	-
D&A For EBITDA	-	89	-	-	-
EBIT	-367	50	-169	-348	-355
EBIT Margin	-56.46%	5.09%	-18.31%	-61.59%	-114.89%

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