AnyMind Group Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	62,399	57,300	50,713	33,460	24,790	19,262
Revenue Growth (YoY)	18.09%	12.99%	51.56%	34.97%	28.70%	73.84%
Cost of Revenue	38,560	35,368	31,957	20,761	15,498	12,977
Gross Profit	23,839	21,932	18,756	12,699	9,292	6,285
Selling, General & Admin	20,018	18,008	14,896	11,880	9,300	6,501
Research & Development	20	20	1	-	-	-
Other Operating Expenses	-48	-54	-72	-50	-54	-35
Operating Expenses	22,150	20,137	16,210	11,964	9,259	6,495
Operating Income	1,689	1,795	2,546	735	33	-210
Interest Expense	-98	-206	-113	-48	-37	-688
Interest & Investment Income	92	36	29	12	333	363
Currency Exchange Gain (Loss)	-244	-244	61	-85	-	-
Other Non Operating Income (Expenses)	-2	-2	17	14	-3	-1
EBT Excluding Unusual Items	1,437	1,379	2,540	628	326	-536
Gain (Loss) on Sale of Assets	-	-	-5	-2	-	-
Asset Writedown	29	29	3	2	-	-
Pretax Income	1,466	1,408	2,538	628	326	-536
Income Tax Expense	379	406	171	66	81	301
Earnings From Continuing Operations	1,087	1,002	2,367	562	245	-837
Minority Interest in Earnings	-24	-75	-32	-3	-6	-18
Net Income	1,063	927	2,335	559	239	-855
Net Income to Common	1,063	927	2,335	559	239	-855
Net Income Growth	-50.28%	-60.30%	317.71%	133.89%	-	-
Shares Outstanding (Basic)	60	60	59	57	54	40
Shares Outstanding (Diluted)	62	62	62	62	59	40
Shares Change (YoY)	0.81%	-0.16%	0.11%	5.06%	47.28%	29.20%
EPS (Basic)	17.67	15.45	39.51	9.73	4.45	-21.19
EPS (Diluted)	17.02	14.86	37.37	8.96	4.03	-21.21
EPS Growth	-50.68%	-60.24%	317.08%	122.33%	-	-
Free Cash Flow	310	-581	1,982	606	-	-
Free Cash Flow Per Share	4.96	-9.31	31.72	9.71	-	-
Dividend Per Share	2.000	2.000	-	-	-	-
Gross Margin	38.20%	38.28%	36.98%	37.95%	37.48%	32.63%
Operating Margin	2.71%	3.13%	5.02%	2.20%	0.13%	-1.09%
Profit Margin	1.70%	1.62%	4.60%	1.67%	0.96%	-4.44%
Free Cash Flow Margin	0.50%	-1.01%	3.91%	1.81%	-	-
EBITDA	3,957	3,879	3,923	1,795	-	-
EBITDA Margin	6.34%	6.77%	7.74%	5.37%	-	-
D&A For EBITDA	2,268	2,084	1,377	1,060	-	-
EBIT	1,689	1,795	2,546	735	33	-210
EBIT Margin	2.71%	3.13%	5.02%	2.20%	0.13%	-1.09%
Effective Tax Rate	25.85%	28.84%	6.74%	10.51%	24.85%	-
Advertising Expenses	-	1,206	1,220	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.