TYO:7359 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	6,257	6,219	5,861	6,219	5,071	4,731
Revenue Growth (YoY)	3.44%	6.11%	-5.76%	22.64%	7.19%	93.18%
Cost of Revenue	1,397	1,388	1,219	1,097	850	518
Gross Profit	4,860	4,831	4,642	5,122	4,221	4,213
Selling, General & Admin	4,664	4,635	4,873	5,256	4,276	3,748
Operating Expenses	4,670	4,641	4,873	5,256	4,276	3,748
Operating Income	190	190	-231	-134	-55	465
Interest Expense	-31	-28	-19	-14	-14	-16
Interest & Investment Income	2	1	-	-	-	-
Earnings From Equity Investments	-7	-7	-12	-8	-5	-2
Currency Exchange Gain (Loss)	26	12	19	6	41	37
Other Non Operating Income (Expenses)	-31	-16	25	-33	-12	-61
EBT Excluding Unusual Items	149	152	-218	-183	-45	423
Gain (Loss) on Sale of Investments	559	513	25	544	1	-
Gain (Loss) on Sale of Assets	-2	-	-	-	-	-
Asset Writedown	-	-	-63	-	-44	-12
Other Unusual Items	-	-	-	-	-54	-
Pretax Income	706	665	-256	361	-142	411
Income Tax Expense	1	-10	69	75	125	209
Earnings From Continuing Operations	705	675	-325	286	-267	202
Minority Interest in Earnings	-482	-445	-88	-490	2	-
Net Income	223	230	-413	-204	-265	202
Net Income to Common	223	230	-413	-204	-265	202
Net Income Growth	-	-	-	-	-	4.66%
Shares Outstanding (Basic)	10	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10	10
Shares Change (YoY)	0.33%	0.33%	0.63%	1.34%	-0.75%	14.70%
EPS (Basic)	22.14	22.83	-41.00	-20.38	-26.83	20.45
EPS (Diluted)	22.11	22.80	-41.00	-20.38	-26.83	20.30
EPS Growth	-	-	-	-	-	-8.85%
Free Cash Flow	-	373	128	-50	211	283
Free Cash Flow Per Share	-	36.91	12.71	-5.00	21.36	28.43
Gross Margin	77.67%	77.68%	79.20%	82.36%	83.24%	89.05%
Operating Margin	3.04%	3.06%	-3.94%	-2.15%	-1.08%	9.83%
Profit Margin	3.56%	3.70%	-7.05%	-3.28%	-5.23%	4.27%
Free Cash Flow Margin	-	6.00%	2.18%	-0.80%	4.16%	5.98%
EBITDA	544	550	153	210	317	707
EBITDA Margin	8.69%	8.84%	2.61%	3.38%	6.25%	14.94%
D&A For EBITDA	354	360	384	344	372	242
EBIT	190	190	-231	-134	-55	465
EBIT Margin	3.04%	3.06%	-3.94%	-2.15%	-1.08%	9.83%
Effective Tax Rate	0.14%	-	-	20.78%	-	50.85%
Advertising Expenses	-	2,573	2,553	3,083	2,491	2,409

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