Inforich 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	14,431	10,701	7,681	4,389	1,645
Revenue Growth (YoY)	34.86%	39.32%	75.01%	166.81%	193.23%
Cost of Revenue	4,630	3,515	2,665	1,384	801
Gross Profit	9,801	7,186	5,016	3,005	844
Selling, General & Admin	7,665	5,520	4,392	4,257	2,782
Operating Expenses	7,748	5,523	4,412	4,407	2,782
Operating Income	2,053	1,663	604	-1,402	-1,938
Interest Expense	-157	-130	-107	-68	-70
Interest & Investment Income	91	88	25	1	2
Currency Exchange Gain (Loss)	-	106	104	266	109
Other Non Operating Income (Expenses)	1	25	8	27	-49
EBT Excluding Unusual Items	1,988	1,752	634	-1,176	-1,946
Gain (Loss) on Sale of Investments	6	-	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-238
Asset Writedown	-134	-175	-153	-125	-2
Other Unusual Items	-2	10	-7	64	-19
Pretax Income	1,858	1,587	474	-1,237	-2,205
Income Tax Expense	102	-483	-96	7	4
Earnings From Continuing Operations	1,756	2,070	570	-1,244	-2,209
Net Income to Company	1,756	2,070	570	-1,244	-2,209
Minority Interest in Earnings	23	-9	1	3	-
Net Income	1,779	2,061	571	-1,241	-2,209
Net Income to Common	1,779	2,061	571	-1,241	-2,209
Net Income Growth	-13.68%	260.95%	-	-	-
Shares Outstanding (Basic)	10	9	9	9	8
Shares Outstanding (Diluted)	10	10	10	9	8
Shares Change (YoY)	-0.25%	6.22%	7.91%	16.22%	89.78%
EPS (Basic)	182.89	217.82	61.40	-138.46	-286.46
EPS (Diluted)	173.68	200.63	59.13	-138.46	-286.46
EPS Growth	-13.43%	239.30%	-	-	-
Free Cash Flow	2,888	2,304	1,282	-1,795	-
Free Cash Flow Per Share	281.82	224.27	132.56	-200.28	-
Gross Margin	67.92%	67.15%	65.30%	68.47%	51.31%
Operating Margin	14.23%	15.54%	7.86%	-31.94%	-117.81%
Profit Margin	12.33%	19.26%	7.43%	-28.27%	-134.29%
Free Cash Flow Margin	20.01%	21.53%	16.69%	-40.90%	-
EBITDA	4,209	2,963	1,409	-921	-
EBITDA Margin	29.17%	27.69%	18.34%	-20.98%	-
D&A For EBITDA	2,156	1,300	805	481	-
EBIT	2,053	1,663	604	-1,402	-1,938
EBIT Margin	14.23%	15.54%	7.86%	-31.94%	-117.81%
Effective Tax Rate	5.49%	-	-	-	-

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