Livesense 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	5,639	6,320	5,654	4,757	4,179
Revenue Growth (YoY)	-10.78%	11.78%	18.86%	13.83%	2.48%
Cost of Revenue	1,429	1,581	952	756	742
Gross Profit	4,210	4,739	4,702	4,001	3,437
Selling, General & Admin	4,579	4,628	4,217	3,717	4,549
Operating Expenses	4,579	4,629	4,217	3,717	4,549
Operating Income	-369	110	485	284	-1,112
Interest & Investment Income	5	-	6	-	2
Other Non Operating Income (Expenses)	68	149	158	154	194
EBT Excluding Unusual Items	-296	259	649	438	-916
Gain (Loss) on Sale of Investments	378	23	91	-	-
Other Unusual Items	-	-	-	-13	-33
Pretax Income	82	282	740	425	-949
Income Tax Expense	86	67	24	-112	-6
Earnings From Continuing Operations	-4	215	716	537	-943
Minority Interest in Earnings	-18	-18	-	-	-
Net Income	-22	197	716	537	-943
Net Income to Common	-22	197	716	537	-943
Net Income Growth	-	-72.49%	33.33%	-	-
Shares Outstanding (Basic)	28	27	27	27	27
Shares Outstanding (Diluted)	28	27	27	27	27
Shares Change (YoY)	0.24%	0.18%	-	0.01%	-1.18%
EPS (Basic)	-0.80	7.17	26.11	19.58	-34.39
EPS (Diluted)	-0.80	7.17	26.11	19.58	-34.39
EPS Growth	-	-72.53%	33.33%	-	-
Free Cash Flow	-	264	1	731	-361
Free Cash Flow Per Share	-	9.61	0.04	26.66	-13.17
Gross Margin	74.66%	74.98%	83.16%	84.11%	82.25%
Operating Margin	-6.54%	1.74%	8.58%	5.97%	-26.61%
Profit Margin	-0.39%	3.12%	12.66%	11.29%	-22.56%
Free Cash Flow Margin	-	4.18%	0.02%	15.37%	-8.64%
EBITDA	-366	113	488	285	-1,087
EBITDA Margin	-6.49%	1.79%	8.63%	5.99%	-26.01%
D&A For EBITDA	3	3	3	1	25
EBIT	-369	110	485	284	-1,112
EBIT Margin	-6.54%	1.74%	8.58%	5.97%	-26.61%
Effective Tax Rate	104.88%	23.76%	3.24%	-	-
Advertising Expenses	-	1,933	1,885	1,397	1,567

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