Monstarlab 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	7,795	10,003	13,346	14,270	9,346
Revenue Growth (YoY)	-22.07%	-25.05%	-6.48%	52.69%	25.97%
Cost of Revenue	4,646	8,578	10,006	9,326	6,418
Gross Profit	3,149	1,425	3,340	4,944	2,928
Selling, General & Admin	2,617	5,097	6,134	5,627	4,245
Other Operating Expenses	720	-449	139	-294	1,906
Operating Expenses	3,337	6,771	6,335	5,333	6,151
Operating Income	-188	-5,346	-2,995	-389	-3,223
Interest Expense	-142	-161	-92	-130	-75
Interest & Investment Income	71	50	3	72	208
Earnings From Equity Investments	-61	-37	-	-	-
Currency Exchange Gain (Loss)	-	573	-8	-	-
Other Non Operating Income (Expenses)	1	-	14	1	1
EBT Excluding Unusual Items	-319	-4,921	-3,078	-446	-3,089
Gain (Loss) on Sale of Investments	-	-684	938	-	-
Gain (Loss) on Sale of Assets	-	-	-2	-	-
Asset Writedown	-	-4,240	-15	-	-
Pretax Income	-319	-9,845	-2,157	-446	-3,089
Income Tax Expense	39	133	163	276	-1
Earnings From Continuing Operations	-358	-9,978	-2,320	-722	-3,088
Net Income to Company	-358	-9,978	-2,320	-722	-3,088
Minority Interest in Earnings	21	31	-35	48	35
Net Income	-337	-9,947	-2,355	-674	-3,053
Net Income to Common	-337	-9,947	-2,355	-674	-3,053
Shares Outstanding (Basic)	57	35	34	28	27
Shares Outstanding (Diluted)	57	35	34	28	27
Shares Change (YoY)	62.48%	3.80%	22.08%	2.06%	18.31%
EPS (Basic)	-5.94	-285.08	-70.06	-24.48	-113.17
EPS (Diluted)	-5.94	-285.10	-70.07	-24.51	-113.17
Free Cash Flow	-274	-3,130	-3,639	-	-
Free Cash Flow Per Share	-4.83	-89.71	-108.26	-	-
Gross Margin	40.40%	14.25%	25.03%	34.65%	31.33%
Operating Margin	-2.41%	-53.44%	-22.44%	-2.73%	-34.48%
Profit Margin	-4.32%	-99.44%	-17.65%	-4.72%	-32.67%
Free Cash Flow Margin	-3.52%	-31.29%	-27.27%	-	-
EBITDA	-59	-5,010	-2,559	-	-
EBITDA Margin	-0.76%	-50.09%	-19.17%	-	-
D&A For EBITDA	129	336	436	-	-
EBIT	-188	-5,346	-2,995	-389	-3,223
EBIT Margin	-2.41%	-53.44%	-22.44%	-2.73%	-34.48%

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