SOLXYZ 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	17,359	16,041	15,883	13,986	13,922
Revenue Growth (YoY)	8.22%	1.00%	13.56%	0.46%	5.58%
Cost of Revenue	13,091	12,334	12,126	10,645	10,537
Gross Profit	4,268	3,707	3,757	3,341	3,385
Selling, General & Admin	2,833	2,755	2,597	2,311	2,268
Amortization of Goodwill & Intangibles	38	31	15	1	12
Operating Expenses	2,871	2,786	2,612	2,312	2,280
Operating Income	1,397	921	1,145	1,029	1,105
Interest Expense	-21	-8	-7	-11	-14
Interest & Investment Income	27	49	40	34	16
Other Non Operating Income (Expenses)	4	-8	13	11	17
EBT Excluding Unusual Items	1,407	954	1,191	1,063	1,124
Gain (Loss) on Sale of Investments	-49	-	119	-	82
Asset Writedown	5	6	-	-20	-1
Other Unusual Items	-1	-1	-106	-2	-
Pretax Income	1,362	959	1,204	1,041	1,205
Income Tax Expense	459	342	441	412	102
Earnings From Continuing Operations	903	617	763	629	1,103
Minority Interest in Earnings	-64	-55	-10	-65	-43
Net Income	839	562	753	564	1,060
Net Income to Common	839	562	753	564	1,060
Net Income Growth	49.29%	-25.36%	33.51%	-46.79%	78.75%
Shares Outstanding (Basic)	22	24	24	24	24
Shares Outstanding (Diluted)	22	24	24	24	24
Shares Change (YoY)	-8.64%	0.03%	0.01%	0.07%	0.66%
EPS (Basic)	37.85	23.10	30.96	23.19	43.68
EPS (Diluted)	37.75	23.08	30.96	23.15	43.57
EPS Growth	63.56%	-25.46%	33.73%	-46.86%	77.94%
Free Cash Flow	1,835	440	1,350	1,160	618
Free Cash Flow Per Share	82.56	18.09	55.51	47.70	25.43
Dividend Per Share	-	12.000	12.000	12.000	10.500
Dividend Growth	-	-	-	14.29%	23.53%
Gross Margin	24.59%	23.11%	23.65%	23.89%	24.31%
Operating Margin	8.05%	5.74%	7.21%	7.36%	7.94%
Profit Margin	4.83%	3.50%	4.74%	4.03%	7.61%
Free Cash Flow Margin	10.57%	2.74%	8.50%	8.29%	4.44%
EBITDA	1,871	1,375	1,550	1,369	1,421
EBITDA Margin	10.78%	8.57%	9.76%	9.79%	10.21%
D&A For EBITDA	474	454	405	340	316
EBIT	1,397	921	1,145	1,029	1,105
EBIT Margin	8.05%	5.74%	7.21%	7.36%	7.94%
Effective Tax Rate	33.70%	35.66%	36.63%	39.58%	8.46%

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