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	2016 - 2019
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	2016 - 2019
Revenue	2,591	2,882	2,621	2,787	2,813	2,625	Upgrade
Revenue Growth (YoY)	-10.69%	9.96%	-5.96%	-0.92%	7.16%	-4.86%	Upgrade
Cost of Revenue	1,046	979	908	933	1,008	972	Upgrade
Gross Profit	1,545	1,903	1,713	1,854	1,805	1,653	Upgrade
Selling, General & Admin	1,332	1,329	1,378	1,676	1,680	1,614	Upgrade
Operating Expenses	1,332	1,329	1,378	1,676	1,680	1,614	Upgrade
Operating Income	213	574	335	178	125	39	Upgrade
Interest Expense	-	-	-	-	-1	-1	Upgrade
Interest & Investment Income	1	-	-	-	-	1	Upgrade
Currency Exchange Gain (Loss)	-4	-3	3	2	3	-9	Upgrade
Other Non Operating Income (Expenses)	1	-4	-37	6	-10	-4	Upgrade
EBT Excluding Unusual Items	211	567	301	186	117	26	Upgrade
Gain (Loss) on Sale of Investments	-	-	-8	-	-	-	Upgrade
Gain (Loss) on Sale of Assets	-	-	48	-	-	-	Upgrade
Asset Writedown	-	-	-	-	-	-113	Upgrade
Other Unusual Items	-	3	4	-	-1	-8	Upgrade
Pretax Income	211	570	345	186	116	-95	Upgrade
Income Tax Expense	70	177	84	65	-68	17	Upgrade
Net Income	142	393	261	121	184	-112	Upgrade
Net Income to Common	142	393	261	121	184	-112	Upgrade
Net Income Growth	-63.02%	50.58%	115.70%	-34.24%	-	-	Upgrade
Shares Outstanding (Basic)	2	2	2	2	2	2	Upgrade
Shares Outstanding (Diluted)	2	2	2	2	2	2	Upgrade
Shares Change (YoY)	-9.01%	-10.54%	-5.86%	-2.67%	1.20%	-1.15%	Upgrade
EPS (Basic)	81.55	210.99	125.02	54.70	81.13	-49.72	Upgrade
EPS (Diluted)	81.32	210.32	125.02	54.70	80.71	-49.72	Upgrade
EPS Growth	-59.37%	68.23%	128.56%	-32.23%	-	-	Upgrade
Free Cash Flow	-	581	281	160	358	193	Upgrade
Free Cash Flow Per Share	-	310.90	134.53	72.11	157.03	85.67	Upgrade
Dividend Per Share	45.000	45.000	-	-	-	-	Upgrade
Gross Margin	59.63%	66.03%	65.36%	66.52%	64.17%	62.97%	Upgrade
Operating Margin	8.22%	19.92%	12.78%	6.39%	4.44%	1.49%	Upgrade
Profit Margin	5.48%	13.64%	9.96%	4.34%	6.54%	-4.27%	Upgrade
Free Cash Flow Margin	-	20.16%	10.72%	5.74%	12.73%	7.35%	Upgrade
EBITDA	227.75	600	376	227	230	160	Upgrade
EBITDA Margin	8.79%	20.82%	14.35%	8.14%	8.18%	6.09%	Upgrade
D&A For EBITDA	14.75	26	41	49	105	121	Upgrade
EBIT	213	574	335	178	125	39	Upgrade
EBIT Margin	8.22%	19.92%	12.78%	6.39%	4.44%	1.49%	Upgrade
Effective Tax Rate	33.17%	31.05%	24.35%	34.95%	-	-	Upgrade
Advertising Expenses	-	194	203	366	415	306	Upgrade

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