Sportsfield Income Statement

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

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	4,152	3,845	3,418	2,866	2,130	1,883
Revenue Growth (YoY)	12.91%	12.49%	19.26%	34.55%	13.12%	-1.77%
Cost of Revenue	209.39	180	164	143	127	111
Gross Profit	3,942	3,665	3,254	2,723	2,003	1,772
Selling, General & Admin	2,988	2,758	2,364	2,069	2,011	1,736
Operating Expenses	3,021	2,791	2,384	2,086	2,035	1,756
Operating Income	920.93	874	870	637	-32	16
Interest Expense	-0.8	-1	-2	-4	-4	-4
Other Non Operating Income (Expenses)	-1.8	-2	-	-	1	19
EBT Excluding Unusual Items	920.97	871	868	633	-35	31
Asset Writedown	-	-	-	-	-45	-
Pretax Income	920.97	871	868	633	-80	31
Income Tax Expense	283.07	276	260	221	-1	14
Net Income	637.9	595	608	412	-79	17
Net Income to Common	637.9	595	608	412	-79	17
Net Income Growth	13.51%	-2.14%	47.57%	-	-	-87.12%
Shares Outstanding (Basic)	7	7	7	7	7	7
Shares Outstanding (Diluted)	7	8	8	8	7	8
Shares Change (YoY)	-3.46%	-0.68%	0.07%	6.18%	-5.83%	7.25%
EPS (Basic)	87.47	81.17	83.71	57.18	-11.09	2.41
EPS (Diluted)	85.97	79.16	80.32	54.49	-11.09	2.25
EPS Growth	15.74%	-1.44%	47.40%	-	-	-88.04%
Free Cash Flow	-	590	396	606	2	-99
Free Cash Flow Per Share	-	78.45	52.30	80.09	0.28	-13.08
Dividend Per Share	16.000	16.000	16.500	-	-	-
Dividend Growth	-3.03%	-3.03%	-	-	-	-
Gross Margin	-	95.32%	95.20%	95.01%	94.04%	94.11%
Operating Margin	22.18%	22.73%	25.45%	22.23%	-1.50%	0.85%
Profit Margin	15.37%	15.47%	17.79%	14.37%	-3.71%	0.90%
Free Cash Flow Margin	-	15.35%	11.59%	21.14%	0.09%	-5.26%
EBITDA	960.18	905	890	653	-6	35
EBITDA Margin	-	23.54%	26.04%	22.78%	-0.28%	1.86%
D&A For EBITDA	39.25	31	20	16	26	19
EBIT	920.93	874	870	637	-32	16
EBIT Margin	-	22.73%	25.45%	22.23%	-1.50%	0.85%
Effective Tax Rate	-	31.69%	29.95%	34.91%	-	45.16%
Advertising Expenses	-	352	313	252	164	97

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.