ZenmuTech 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	851	648	440	232
Revenue Growth (YoY)	31.33%	47.27%	89.66%	-
Cost of Revenue	85	60	30	23
Gross Profit	766	588	410	209
Selling, General & Admin	622	444	363	332
Research & Development	-	67	-	-
Operating Expenses	622	512	363	332
Operating Income	144	76	47	-123
Interest Expense	-2	-	-	-
Other Non Operating Income (Expenses)	17	7	9	9
EBT Excluding Unusual Items	159	83	56	-114
Other Unusual Items	-	-	-	-1
Pretax Income	159	83	56	-115
Income Tax Expense	4	5	-16	-
Net Income	155	78	72	-115
Net Income to Common	155	78	72	-115
Net Income Growth	98.72%	8.33%	-	-
Shares Outstanding (Basic)	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1
Shares Change (YoY)	27.36%	8.20%	0.63%	-
EPS (Basic)	120.16	73.28	73.19	-117.64
EPS (Diluted)	114.34	73.28	73.19	-117.64
EPS Growth	56.02%	0.13%	-	-
Free Cash Flow	-	239	-	-
Free Cash Flow Per Share	-	224.55	-	-
Gross Margin	90.01%	90.74%	93.18%	90.09%
Operating Margin	16.92%	11.73%	10.68%	-53.02%
Profit Margin	18.21%	12.04%	16.36%	-49.57%
Free Cash Flow Margin	-	36.88%	-	-
EBITDA	159	91	-	-
EBITDA Margin	18.68%	14.04%	-	-
D&A For EBITDA	15	15	-	-
EBIT	144	76	47	-123
EBIT Margin	16.92%	11.73%	10.68%	-53.02%
Effective Tax Rate	2.52%	6.02%	-	-

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