SiriusVision 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	2,064	2,314	2,287	1,729	4,138
Revenue Growth (YoY)	-10.80%	1.18%	32.27%	-58.22%	2.76%
Cost of Revenue	1,058	1,182	1,099	986	2,411
Gross Profit	1,006	1,132	1,188	743	1,727
Selling, General & Admin	1,147	1,125	1,010	1,122	1,720
Research & Development	-	121	118	143	-
Operating Expenses	1,147	1,245	1,086	1,179	1,723
Operating Income	-141	-113	102	-436	4
Interest Expense	-2	-	-	-	-
Interest & Investment Income	10	12	11	10	7
Currency Exchange Gain (Loss)	8	12	2	14	4
Other Non Operating Income (Expenses)	4	4	12	43	18
EBT Excluding Unusual Items	-121	-85	127	-369	33
Gain (Loss) on Sale of Investments	18	47	-3	-2	78
Gain (Loss) on Sale of Assets	-5	-	54	279	196
Asset Writedown	-542	-70	-6	-245	-5
Legal Settlements	-	-1	-	-	-
Other Unusual Items	-70	-1	-42	-45	-175
Pretax Income	-720	-110	130	-382	127
Income Tax Expense	8	31	28	23	108
Earnings From Continuing Operations	-728	-141	102	-405	19
Minority Interest in Earnings	-3	-21	-12	-20	-12
Net Income	-731	-162	90	-425	7
Net Income to Common	-731	-162	90	-425	7
Shares Outstanding (Basic)	5	5	5	5	4
Shares Outstanding (Diluted)	5	5	5	5	4
Shares Change (YoY)	0.33%	0.45%	0.42%	5.44%	1.36%
EPS (Basic)	-157.41	-35.00	19.53	-92.62	1.61
EPS (Diluted)	-157.41	-35.00	19.53	-92.62	1.61
Free Cash Flow	29	78	-110	-623	-288
Free Cash Flow Per Share	6.25	16.85	-23.87	-135.77	-66.18
Dividend Per Share	-	10.000	10.000	10.000	10.000
Dividend Growth	-	-	-	-	-42.86%
Gross Margin	48.74%	48.92%	51.95%	42.97%	41.73%
Operating Margin	-6.83%	-4.88%	4.46%	-25.22%	0.10%
Profit Margin	-35.42%	-7.00%	3.94%	-24.58%	0.17%
Free Cash Flow Margin	1.41%	3.37%	-4.81%	-36.03%	-6.96%
EBITDA	-68	9	179	-303	71
EBITDA Margin	-3.29%	0.39%	7.83%	-17.52%	1.72%
D&A For EBITDA	73	122	77	133	67
EBIT	-141	-113	102	-436	4
EBIT Margin	-6.83%	-4.88%	4.46%	-25.22%	0.10%
Effective Tax Rate	-	-	21.54%	-	85.04%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.