PIXTA 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 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	2,591	2,882	2,621	2,787	2,813	2,625
Revenue Growth (YoY)	-10.69%	9.96%	-5.96%	-0.92%	7.16%	-4.86%
Cost of Revenue	1,046	979	908	933	1,008	972
Gross Profit	1,545	1,903	1,713	1,854	1,805	1,653
Selling, General & Admin	1,332	1,329	1,378	1,676	1,680	1,614
Operating Expenses	1,332	1,329	1,378	1,676	1,680	1,614
Operating Income	213	574	335	178	125	39
Interest Expense	-	-	-	-	-1	-1
Interest & Investment Income	1	-	-	-	-	1
Currency Exchange Gain (Loss)	-4	-3	3	2	3	-9
Other Non Operating Income (Expenses)	1	-4	-37	6	-10	-4
EBT Excluding Unusual Items	211	567	301	186	117	26
Gain (Loss) on Sale of Investments	-	-	-8	-	-	-
Gain (Loss) on Sale of Assets	-	-	48	-	-	-
Asset Writedown	-	-	-	-	-	-113
Other Unusual Items	-	3	4	-	-1	-8
Pretax Income	211	570	345	186	116	-95
Income Tax Expense	70	177	84	65	-68	17
Net Income	142	393	261	121	184	-112
Net Income to Common	142	393	261	121	184	-112
Net Income Growth	-63.02%	50.58%	115.70%	-34.24%	-	-
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	-9.01%	-10.54%	-5.86%	-2.67%	1.20%	-1.15%
EPS (Basic)	81.55	210.99	125.02	54.70	81.13	-49.72
EPS (Diluted)	81.32	210.32	125.02	54.70	80.71	-49.72
EPS Growth	-59.37%	68.23%	128.56%	-32.23%	-	-
Free Cash Flow	-	581	281	160	358	193
Free Cash Flow Per Share	-	310.90	134.53	72.11	157.03	85.67
Dividend Per Share	45.000	45.000	-	-	-	-
Gross Margin	59.63%	66.03%	65.36%	66.52%	64.17%	62.97%
Operating Margin	8.22%	19.92%	12.78%	6.39%	4.44%	1.49%
Profit Margin	5.48%	13.64%	9.96%	4.34%	6.54%	-4.27%
Free Cash Flow Margin	-	20.16%	10.72%	5.74%	12.73%	7.35%
EBITDA	227.75	600	376	227	230	160
EBITDA Margin	8.79%	20.82%	14.35%	8.14%	8.18%	6.09%
D&A For EBITDA	14.75	26	41	49	105	121
EBIT	213	574	335	178	125	39
EBIT Margin	8.22%	19.92%	12.78%	6.39%	4.44%	1.49%
Effective Tax Rate	33.17%	31.05%	24.35%	34.95%	-	-
Advertising Expenses	-	194	203	366	415	306

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