PORTERS 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 2018	FY 2017
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017
Revenue	2,137	1,923	1,587	863.19	711.36
Revenue Growth (YoY)	11.13%	21.17%	83.85%	21.34%	15.32%
Cost of Revenue	536	446	315	342.11	212.15
Gross Profit	1,601	1,477	1,272	521.08	499.21
Selling, General & Admin	1,242	975	791	-	-
Research & Development	-	87	102	-	-
Amortization of Goodwill & Intangibles	-	20	-	-	-
Other Operating Expenses	-	-	-	468.79	390.74
Operating Expenses	1,242	1,085	895	468.79	392.49
Operating Income	359	392	377	52.29	106.72
Interest Expense	-	-	-	-6.88	-2.74
Interest & Investment Income	1	-	-	-	-
Currency Exchange Gain (Loss)	7	-3	1	-	-
Other Non Operating Income (Expenses)	1	-1	-	-2.3	0.51
EBT Excluding Unusual Items	368	388	378	43.12	104.5
Gain (Loss) on Sale of Investments	-55	-1	-	-	-
Asset Writedown	-66	-	-	-	-
Other Unusual Items	-1	-	-	-	-
Pretax Income	246	387	378	43.12	104.5
Income Tax Expense	156	160	111	10.51	21.17
Earnings From Continuing Operations	90	227	267	32.6	83.33
Net Income to Company	90	227	267	-	-
Minority Interest in Earnings	39	41	-	-	-
Net Income	129	268	267	32.6	83.33
Net Income to Common	129	268	267	32.6	83.33
Net Income Growth	-51.87%	0.38%	718.92%	-60.87%	-42.17%
Shares Outstanding (Basic)	2	2	2	-	-
Shares Outstanding (Diluted)	2	2	2	-	-
Shares Change (YoY)	0.41%	0.45%	-	-	-
EPS (Basic)	80.10	168.22	169.91	-	-
EPS (Diluted)	76.37	159.37	159.89	-	-
EPS Growth	-52.08%	-0.33%	-	-	-
Free Cash Flow	144	-93	298	-	-
Free Cash Flow Per Share	85.25	-55.28	177.95	-	-
Gross Margin	74.92%	76.81%	80.15%	60.37%	70.18%
Operating Margin	16.80%	20.39%	23.76%	6.06%	15.00%
Profit Margin	6.04%	13.94%	16.82%	3.78%	11.71%
Free Cash Flow Margin	6.74%	-4.84%	18.78%	-	-
EBITDA	390	418	385	-	108.47
EBITDA Margin	18.25%	21.74%	24.26%	-	15.25%
D&A For EBITDA	31	26	8	-	-
EBIT	359	392	377	52.29	106.72
EBIT Margin	16.80%	20.39%	23.76%	6.06%	15.00%
Effective Tax Rate	63.41%	41.34%	29.37%	-	-
Advertising Expenses	-	124	93	-	-

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