Tazmo 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	35,428	35,865	28,161	24,356	22,001
Revenue Growth (YoY)	-1.22%	27.36%	15.62%	10.70%	12.73%
Cost of Revenue	24,670	24,010	19,603	17,028	16,068
Gross Profit	10,758	11,855	8,558	7,328	5,933
Selling, General & Admin	5,267	5,144	4,468	4,150	3,467
Research & Development	732	699	435	367	374
Operating Expenses	5,989	5,937	4,903	4,521	3,841
Operating Income	4,769	5,918	3,655	2,807	2,092
Interest Expense	-84	-78	-60	-31	-31
Interest & Investment Income	114	56	51	13	15
Currency Exchange Gain (Loss)	3	94	229	330	101
Other Non Operating Income (Expenses)	205	7	13	20	40
EBT Excluding Unusual Items	5,007	5,997	3,888	3,139	2,217
Gain (Loss) on Sale of Investments	-	-43	-335	-	-
Gain (Loss) on Sale of Assets	8	3	11	64	-
Asset Writedown	-	-100	-	-	-
Other Unusual Items	-9	-34	-16	-	-
Pretax Income	5,006	5,823	3,548	3,203	2,217
Income Tax Expense	1,421	1,531	1,136	907	433
Earnings From Continuing Operations	3,585	4,292	2,412	2,296	1,784
Minority Interest in Earnings	-44	-45	-56	-33	-35
Net Income	3,541	4,247	2,356	2,263	1,749
Net Income to Common	3,541	4,247	2,356	2,263	1,749
Net Income Growth	-16.62%	80.26%	4.11%	29.39%	3.31%
Shares Outstanding (Basic)	14	15	15	14	13
Shares Outstanding (Diluted)	14	15	15	14	13
Shares Change (YoY)	-1.05%	0.29%	4.61%	5.51%	-0.93%
EPS (Basic)	244.29	289.92	161.29	162.07	132.16
EPS (Diluted)	244.29	289.92	161.29	162.07	132.16
EPS Growth	-15.74%	79.75%	-0.48%	22.63%	4.28%
Free Cash Flow	8,004	6,338	-1,582	-2,323	-135
Free Cash Flow Per Share	552.19	432.66	-108.30	-166.37	-10.20
Dividend Per Share	34.000	33.000	24.000	19.000	16.000
Dividend Growth	3.03%	37.50%	26.32%	18.75%	-
Gross Margin	30.37%	33.05%	30.39%	30.09%	26.97%
Operating Margin	13.46%	16.50%	12.98%	11.53%	9.51%
Profit Margin	9.99%	11.84%	8.37%	9.29%	7.95%
Free Cash Flow Margin	22.59%	17.67%	-5.62%	-9.54%	-0.61%
EBITDA	5,743	6,838	4,412	3,505	2,681
EBITDA Margin	16.21%	19.07%	15.67%	14.39%	12.19%
D&A For EBITDA	974	920	757	698	589
EBIT	4,769	5,918	3,655	2,807	2,092
EBIT Margin	13.46%	16.50%	12.98%	11.53%	9.51%
Effective Tax Rate	28.39%	26.29%	32.02%	28.32%	19.53%

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