BRONCO BILLY Co.,LTD. 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 2010	FY 2009
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '10 Dec 31, 2010	Dec '09 Dec 31, 2009
Revenue	30,219	26,617	23,377	8,797	7,768
Revenue Growth (YoY)	13.53%	13.86%	165.74%	13.25%	-3.67%
Cost of Revenue	9,914	8,616	8,070	2,996	2,606
Gross Profit	20,305	18,001	15,307	5,801	5,162
Selling, General & Admin	16,356	14,554	12,825	4,281	3,904
Other Operating Expenses	210	170	96	-	-
Operating Expenses	17,374	15,470	13,663	4,628	4,243
Operating Income	2,931	2,531	1,644	1,173	919.14
Interest Expense	-	-	-	-2.79	-5.94
Interest & Investment Income	16	11	7	4.84	6.25
Other Non Operating Income (Expenses)	53	57	57	31.36	27.48
EBT Excluding Unusual Items	3,000	2,599	1,708	1,206	946.93
Merger & Restructuring Charges	-	-	-	-	-4.85
Gain (Loss) on Sale of Investments	24	-	-	-	-0.25
Gain (Loss) on Sale of Assets	-3	-2	-28	-34.22	-22.38
Asset Writedown	-261	-176	-227	-87.92	-17.81
Other Unusual Items	-	-7	-4	-13.46	-36.49
Pretax Income	2,760	2,414	1,449	1,076	942.71
Income Tax Expense	791	699	446	471.81	418.99
Net Income	1,969	1,715	1,003	604.13	523.72
Net Income to Common	1,969	1,715	1,003	604.13	523.72
Net Income Growth	14.81%	70.99%	66.03%	15.35%	-10.26%
Shares Outstanding (Basic)	15	15	15	13	13
Shares Outstanding (Diluted)	15	15	15	13	13
Shares Change (YoY)	0.05%	0.05%	12.36%	-	-
EPS (Basic)	132.29	115.32	67.49	45.56	39.50
EPS (Diluted)	132.07	115.08	67.33	45.56	39.50
EPS Growth	14.76%	70.92%	47.78%	15.35%	-10.26%
Free Cash Flow	1,939	1,591	1,488	811.02	298.67
Free Cash Flow Per Share	130.01	106.73	99.87	61.16	22.52
Dividend Per Share	26.000	24.000	18.000	10.000	10.000
Dividend Growth	8.33%	33.33%	80.00%	-	-
Gross Margin	67.19%	67.63%	65.48%	65.94%	66.45%
Operating Margin	9.70%	9.51%	7.03%	13.33%	11.83%
Profit Margin	6.52%	6.44%	4.29%	6.87%	6.74%
Free Cash Flow Margin	6.42%	5.98%	6.37%	9.22%	3.84%
EBITDA	3,868	3,411	2,518	1,565	1,292
EBITDA Margin	12.80%	12.81%	10.77%	17.79%	16.64%
D&A For EBITDA	937	880	874	392.51	373.19
EBIT	2,931	2,531	1,644	1,173	919.14
EBIT Margin	9.70%	9.51%	7.03%	13.33%	11.83%
Effective Tax Rate	28.66%	28.96%	30.78%	43.85%	44.45%
Advertising Expenses	-	-	-	556.56	389.73

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