RitaX 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
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	655	600	571
Revenue Growth (YoY)	9.17%	5.08%	-
Cost of Revenue	390	377	326
Gross Profit	265	223	245
Selling, General & Admin	234	204	200
Operating Expenses	234	204	200
Operating Income	31	19	45
Interest Expense	-5	-3	-2
Interest & Investment Income	-	1	1
Currency Exchange Gain (Loss)	-3	-2	-1
Other Non Operating Income (Expenses)	-6	-4	-2
Pretax Income	17	11	41
Income Tax Expense	-	1	-21
Net Income	17	10	62
Net Income to Common	17	10	62
Net Income Growth	70.00%	-83.87%	-
Shares Outstanding (Basic)	0	0	0
Shares Outstanding (Diluted)	0	0	0
EPS (Basic)	85.00	50.00	310.00
EPS (Diluted)	85.00	50.00	310.00
EPS Growth	70.00%	-83.87%	-
Free Cash Flow	-31	-	-
Free Cash Flow Per Share	-155.00	-	-
Gross Margin	40.46%	37.17%	42.91%
Operating Margin	4.73%	3.17%	7.88%
Profit Margin	2.60%	1.67%	10.86%
Free Cash Flow Margin	-4.73%	-	-
EBITDA	43	-	-
EBITDA Margin	6.57%	-	-
D&A For EBITDA	12	-	-
EBIT	31	19	45
EBIT Margin	4.73%	3.17%	7.88%
Effective Tax Rate	-	9.09%	-