Sportsfield Income Statement

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

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	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	5,292	4,784	3,845	3,418	2,866	2,130
Revenue Growth (YoY)	31.35%	24.42%	12.49%	19.26%	34.55%	13.12%
Cost of Revenue	683	455	180	164	143	127
Gross Profit	4,609	4,329	3,665	3,254	2,723	2,003
Selling, General & Admin	3,423	3,215	2,758	2,364	2,069	2,011
Operating Expenses	3,459	3,251	2,791	2,384	2,086	2,035
Operating Income	1,150	1,078	874	870	637	-32
Interest Expense	-3	-2	-1	-2	-4	-4
Interest & Investment Income	4	2	-	-	-	-
Other Non Operating Income (Expenses)	3	4	-2	-	-	1
EBT Excluding Unusual Items	1,154	1,082	871	868	633	-35
Asset Writedown	-	-	-	-	-	-45
Pretax Income	1,154	1,082	871	868	633	-80
Income Tax Expense	324	299	276	260	221	-1
Net Income	830	783	595	608	412	-79
Net Income to Common	830	783	595	608	412	-79
Net Income Growth	24.07%	31.60%	-2.14%	47.57%	-	-
Shares Outstanding (Basic)	7	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	8	8	8	7
Shares Change (YoY)	-0.68%	-1.28%	-0.68%	0.07%	6.18%	-5.83%
EPS (Basic)	113.47	107.21	81.17	83.71	57.18	-11.09
EPS (Diluted)	111.83	105.54	79.16	80.32	54.49	-11.09
EPS Growth	25.02%	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	21.000	16.000	16.500	-	-
Dividend Growth	31.25%	31.25%	-3.03%	-	-	-
Gross Margin	87.09%	90.49%	95.32%	95.20%	95.01%	94.04%
Operating Margin	21.73%	22.53%	22.73%	25.45%	22.23%	-1.50%
Profit Margin	15.68%	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	1,194	1,119	905	890	653	-6
EBITDA Margin	22.55%	23.39%	23.54%	26.04%	22.78%	-0.28%
D&A For EBITDA	43.5	41	31	20	16	26
EBIT	1,150	1,078	874	870	637	-32
EBIT Margin	21.73%	22.53%	22.73%	25.45%	22.23%	-1.50%
Effective Tax Rate	28.08%	27.63%	31.69%	29.95%	34.91%	-
Advertising Expenses	-	388	352	313	252	164

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