Basic 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
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Revenue	2,388	2,276	1,822	1,560
Revenue Growth	-	24.93%	16.78%	-
Cost of Revenue	410.91	451.11	410.22	355.47
Gross Profit	1,977	1,825	1,411	1,204
Selling, General & Admin	1,658	1,554	1,596	1,640
Operating Expenses	1,657	1,553	1,594	1,639
Operating Income	320.18	271.67	-183.16	-434.36
Interest Expense	-3.96	-10.05	-15.34	-6.5
Interest & Investment Income	1.35	1.2	0.13	0.01
Other Non Operating Income (Expenses)	-5.31	1.83	2.28	0.42
EBT Excluding Unusual Items	312.26	264.65	-196.1	-440.43
Gain (Loss) on Sale of Investments	-	-	-	18
Other Unusual Items	-	-	0.5	0.25
Pretax Income	312.26	264.65	-195.6	-422.19
Income Tax Expense	68.59	-80.31	-33.06	2.2
Net Income	243.67	344.96	-162.54	-424.39
Net Income to Common	243.67	344.96	-162.54	-424.39
Net Income Growth	-	-	-	-
Shares Outstanding (Basic)	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5
Shares Change	-	-	-	-
EPS (Basic)	46.43	68.94	-32.48	-84.81
EPS (Diluted)	45.41	68.94	-32.48	-84.81
EPS Growth	-	-	-	-

Additional Metrics

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023
Period Ending	Jun '26 Jun 30, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023
Gross Margin	82.79%	80.18%	77.48%	77.21%
Operating Margin	13.41%	11.94%	-10.05%	-27.85%
Profit Margin	10.21%	15.16%	-8.92%	-27.21%
EBITDA	330.78	276.08	-180.82	-431.77
EBITDA Margin	13.85%	12.13%	-9.93%	-27.68%
D&A For EBITDA	10.6	4.41	2.34	2.59
EBIT	320.18	271.67	-183.16	-434.36
EBIT Margin	13.41%	11.94%	-10.05%	-27.85%
Advertising Expenses	-	-	206.14	196.22