Sportsfield 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	4,784	3,845	3,418	2,866	2,130
Revenue Growth (YoY)	24.42%	12.49%	19.26%	34.55%	13.12%
Cost of Revenue	455	180	164	143	127
Gross Profit	4,329	3,665	3,254	2,723	2,003
Selling, General & Admin	3,215	2,758	2,364	2,069	2,011
Operating Expenses	3,251	2,791	2,384	2,086	2,035
Operating Income	1,078	874	870	637	-32
Interest Expense	-2	-1	-2	-4	-4
Interest & Investment Income	2	-	-	-	-
Other Non Operating Income (Expenses)	4	-2	-	-	1
EBT Excluding Unusual Items	1,082	871	868	633	-35
Asset Writedown	-	-	-	-	-45
Pretax Income	1,082	871	868	633	-80
Income Tax Expense	299	276	260	221	-1
Net Income	783	595	608	412	-79
Net Income to Common	783	595	608	412	-79
Net Income Growth	31.60%	-2.14%	47.57%	-	-
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	8	8	8	7
Shares Change (YoY)	-1.28%	-0.68%	0.07%	6.18%	-5.83%
EPS (Basic)	107.21	81.17	83.71	57.18	-11.09
EPS (Diluted)	105.54	79.16	80.32	54.49	-11.09
EPS Growth	33.32%	-1.44%	47.40%	-	-
Free Cash Flow	824	590	396	606	2
Free Cash Flow Per Share	110.99	78.45	52.30	80.09	0.28
Dividend Per Share	21.000	16.000	16.500	-	-
Dividend Growth	31.25%	-3.03%	-	-	-
Gross Margin	90.49%	95.32%	95.20%	95.01%	94.04%
Operating Margin	22.53%	22.73%	25.45%	22.23%	-1.50%
Profit Margin	16.37%	15.47%	17.79%	14.37%	-3.71%
Free Cash Flow Margin	17.22%	15.35%	11.59%	21.14%	0.09%
EBITDA	1,119	905	890	653	-6
EBITDA Margin	23.39%	23.54%	26.04%	22.78%	-0.28%
D&A For EBITDA	41	31	20	16	26
EBIT	1,078	874	870	637	-32
EBIT Margin	22.53%	22.73%	25.45%	22.23%	-1.50%
Effective Tax Rate	27.63%	31.69%	29.95%	34.91%	-
Advertising Expenses	388	352	313	252	164

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