enish,inc. 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	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	2,170	3,317	3,508	4,118	3,892
Revenue Growth (YoY)	-34.58%	-5.45%	-14.81%	5.81%	-4.44%
Cost of Revenue	2,493	3,287	3,886	3,770	3,387
Gross Profit	-323	30	-378	348	505
Selling, General & Admin	533	845	828	683	763
Operating Expenses	533	845	828	690	763
Operating Income	-856	-815	-1,206	-342	-258
Interest Expense	-35	-41	-60	-44	-37
Interest & Investment Income	5	3	2	-	-
Currency Exchange Gain (Loss)	-1	-7	1	-1	-
Other Non Operating Income (Expenses)	48	-3	-3	10	26
EBT Excluding Unusual Items	-839	-863	-1,266	-377	-269
Gain (Loss) on Sale of Investments	-	-	-13	-35	-
Asset Writedown	4	-13	-	-	-4
Legal Settlements	-52	-	-	-	-
Other Unusual Items	-260	-3	-92	-	-3
Pretax Income	-1,147	-879	-1,371	-412	-276
Income Tax Expense	4	3	3	3	3
Net Income	-1,151	-882	-1,374	-415	-279
Net Income to Common	-1,151	-882	-1,374	-415	-279
Shares Outstanding (Basic)	26	24	18	16	14
Shares Outstanding (Diluted)	26	24	18	16	14
Shares Change (YoY)	6.62%	36.24%	11.61%	16.50%	9.74%
EPS (Basic)	-44.17	-36.09	-76.59	-25.82	-20.22
EPS (Diluted)	-44.17	-36.09	-76.59	-25.82	-20.22
Free Cash Flow	-876	-967	-1,345	-212	-535
Free Cash Flow Per Share	-33.62	-39.57	-74.98	-13.19	-38.78
Gross Margin	-14.89%	0.90%	-10.78%	8.45%	12.97%
Operating Margin	-39.45%	-24.57%	-34.38%	-8.30%	-6.63%
Profit Margin	-53.04%	-26.59%	-39.17%	-10.08%	-7.17%
Free Cash Flow Margin	-40.37%	-29.15%	-38.34%	-5.15%	-13.75%
EBITDA	-852	-811	-1,202	-340	-
EBITDA Margin	-39.26%	-24.45%	-34.26%	-8.26%	-
D&A For EBITDA	4	4	4	2	-
EBIT	-856	-815	-1,206	-342	-258
EBIT Margin	-39.45%	-24.57%	-34.38%	-8.30%	-6.63%
Advertising Expenses	-	410	335	252	308

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