Synspective 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	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	1,934	2,376	2,316	1,386	492
Revenue Growth (YoY)	-34.12%	2.59%	67.10%	181.71%	-
Cost of Revenue	2,438	2,369	2,102	569	134
Gross Profit	-504	7	214	817	358
Selling, General & Admin	3,118	2,923	2,006	2,612	4,648
Research & Development	1,222	1,222	1,278	-	-
Operating Expenses	4,340	4,145	3,284	2,612	4,648
Operating Income	-4,844	-4,138	-3,070	-1,795	-4,290
Interest Expense	-463.93	-417	-259	-53	-
Interest & Investment Income	30.17	16	-	-	-
Currency Exchange Gain (Loss)	-	-	-	1	3
Other Non Operating Income (Expenses)	3,711	3,464	-265	-104	-54
EBT Excluding Unusual Items	-1,567	-1,075	-3,594	-1,951	-4,341
Gain (Loss) on Sale of Assets	-1	-1	7	35	-626
Asset Writedown	-4.7	-4	-	-	-
Other Unusual Items	-0.08	16	1	411	-1,301
Pretax Income	-1,573	-1,064	-3,586	-1,505	-6,268
Income Tax Expense	-659.62	-693	6	15	4
Net Income	-913.18	-371	-3,592	-1,520	-6,272
Net Income to Common	-913.18	-371	-3,592	-1,520	-6,272
Shares Outstanding (Basic)	121	116	84	74	71
Shares Outstanding (Diluted)	121	116	84	74	71
Shares Change (YoY)	8.64%	37.89%	13.79%	4.04%	-
EPS (Basic)	-7.54	-3.20	-42.77	-20.59	-88.42
EPS (Diluted)	-7.54	-3.20	-42.77	-20.59	-88.42
Free Cash Flow	-	-9,252	-9,134	-	-
Free Cash Flow Per Share	-	-79.90	-108.76	-	-
Gross Margin	-26.05%	0.29%	9.24%	58.95%	72.76%
Operating Margin	-250.41%	-174.16%	-132.56%	-129.51%	-871.95%
Profit Margin	-47.21%	-15.61%	-155.09%	-109.67%	-1274.80%
Free Cash Flow Margin	-	-389.39%	-394.39%	-	-
EBITDA	-3,107	-2,529	-1,973	-	-
EBITDA Margin	-160.62%	-106.44%	-85.19%	-	-
D&A For EBITDA	1,737	1,609	1,097	-	-
EBIT	-4,844	-4,138	-3,070	-1,795	-4,290
EBIT Margin	-250.41%	-174.16%	-132.56%	-129.51%	-

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