TYO:7033 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	Oct '23 Oct 31, 2023	Oct '22 Oct 31, 2022	Oct '21 Oct 31, 2021
Revenue	23,066	19,948	16,931	12,000	7,359
Revenue Growth (YoY)	15.63%	17.82%	41.09%	63.07%	40.76%
Cost of Revenue	13,485	11,734	10,593	7,771	4,475
Gross Profit	9,581	8,214	6,338	4,229	2,884
Selling, General & Admin	6,750	5,744	4,066	3,441	1,926
Amortization of Goodwill & Intangibles	89	64.29	64	53	-
Other Operating Expenses	-	-	-	-	35
Operating Expenses	6,839	5,808	4,130	3,494	1,961
Operating Income	2,742	2,406	2,208	735	923
Interest Expense	-8	-7.71	-8	-8	-3
Interest & Investment Income	6	2.57	1	1	1
Currency Exchange Gain (Loss)	-	-0.86	-1	4	-
Other Non Operating Income (Expenses)	7	6.86	31	12	10
EBT Excluding Unusual Items	2,747	2,407	2,231	744	931
Gain (Loss) on Sale of Investments	5	1.71	14	-	-10
Gain (Loss) on Sale of Assets	-12	-	-	-	-
Other Unusual Items	-88	-	-	-	-
Pretax Income	2,652	2,409	2,245	744	921
Income Tax Expense	835	623.14	611	212	236
Earnings From Continuing Operations	1,817	1,785	1,634	532	685
Minority Interest in Earnings	-19	-11.14	-14	-15	-7
Net Income	1,798	1,774	1,620	517	678
Net Income to Common	1,798	1,774	1,620	517	678
Net Income Growth	1.34%	9.52%	213.35%	-23.75%	-
Shares Outstanding (Basic)	16	17	17	17	17
Shares Outstanding (Diluted)	16	17	17	17	17
Shares Change (YoY)	-2.68%	-0.40%	-0.45%	-0.11%	0.65%
EPS (Basic)	111.82	107.39	97.69	31.07	40.84
EPS (Diluted)	111.82	107.39	97.69	31.04	40.65
EPS Growth	4.13%	9.93%	214.72%	-23.64%	-
Free Cash Flow	2,129	996.86	1,903	62	849
Free Cash Flow Per Share	132.40	60.33	114.71	3.72	50.89
Dividend Per Share	32.000	25.714	18.000	2.000	-
Dividend Growth	24.44%	42.86%	800.00%	-	-
Gross Margin	41.54%	41.18%	37.43%	35.24%	39.19%
Operating Margin	11.89%	12.06%	13.04%	6.13%	12.54%
Profit Margin	7.80%	8.89%	9.57%	4.31%	9.21%
Free Cash Flow Margin	9.23%	5.00%	11.24%	0.52%	11.54%
EBITDA	3,153	2,756	2,528	959	1,064
EBITDA Margin	13.67%	13.81%	14.93%	7.99%	14.46%
D&A For EBITDA	411	349.71	320	224	141
EBIT	2,742	2,406	2,208	735	923
EBIT Margin	11.89%	12.06%	13.04%	6.13%	12.54%
Effective Tax Rate	31.49%	25.87%	27.22%	28.49%	25.62%
Advertising Expenses	73	-	110	201	82

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