TYO:7074 Income Statement

Financials in millions JPY. Fiscal year is December - November.

Millions JPY. Fiscal year is Dec - Nov.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Nov '25 Nov 30, 2025	Nov '24 Nov 30, 2024	Nov '23 Nov 30, 2023	Nov '22 Nov 30, 2022	Nov '21 Nov 30, 2021
Revenue	2,094	2,527	3,212	4,236	5,457
Revenue Growth (YoY)	-17.14%	-21.33%	-24.17%	-22.38%	-4.26%
Cost of Revenue	1,576	1,598	1,880	2,345	2,759
Gross Profit	518	929	1,332	1,891	2,698
Selling, General & Admin	696	1,285	1,692	2,381	2,692
Other Operating Expenses	-	7	-	-	-
Operating Expenses	696	1,292	1,692	2,431	2,748
Operating Income	-178	-363	-360	-540	-50
Other Non Operating Income (Expenses)	1	-18	-19	7	7
EBT Excluding Unusual Items	-177	-381	-379	-533	-43
Gain (Loss) on Sale of Investments	-	-	-3	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	1
Asset Writedown	-15	-49	-41	-1,181	-46
Other Unusual Items	-	9	-13	82	-
Pretax Income	-192	-421	-436	-1,632	-88
Income Tax Expense	17	14	44	58	48
Net Income to Company	-209	-435	-480	-1,690	-136
Net Income	-209	-435	-480	-1,690	-136
Net Income to Common	-209	-435	-480	-1,690	-136
Shares Outstanding (Basic)	8	6	5	5	5
Shares Outstanding (Diluted)	8	6	5	5	5
Shares Change (YoY)	42.16%	27.48%	2.85%	0.67%	0.42%
EPS (Basic)	-24.65	-72.93	-102.59	-371.49	-30.09
EPS (Diluted)	-24.65	-72.93	-102.59	-371.49	-30.09
Free Cash Flow	-309	-520	-639	-775	252
Free Cash Flow Per Share	-36.44	-87.18	-136.57	-170.36	55.76
Gross Margin	24.74%	36.76%	41.47%	44.64%	49.44%
Operating Margin	-8.50%	-14.37%	-11.21%	-12.75%	-0.92%
Profit Margin	-9.98%	-17.21%	-14.94%	-39.90%	-2.49%
Free Cash Flow Margin	-14.76%	-20.58%	-19.89%	-18.30%	4.62%
EBITDA	-163	-362	-359	-404	99
EBITDA Margin	-7.78%	-14.32%	-11.18%	-9.54%	1.81%
D&A For EBITDA	15	1	1	136	149
EBIT	-178	-363	-360	-540	-50
EBIT Margin	-8.50%	-14.37%	-11.21%	-12.75%	-0.92%
Advertising Expenses	-	525	645	956	1,184

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