Bizmates 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	3,491	3,474	3,135	2,837	2,452
Revenue Growth (YoY)	0.49%	10.81%	10.50%	15.70%	28.71%
Cost of Revenue	837	833	782	713	646
Gross Profit	2,654	2,641	2,353	2,124	1,806
Selling, General & Admin	2,370	2,262	2,004	1,780	1,538
Operating Expenses	2,370	2,262	2,004	1,780	1,538
Operating Income	284	379	349	344	268
Interest Expense	-1	-	-	-	-
Interest & Investment Income	2	-	-	-	-
Currency Exchange Gain (Loss)	-14	-17	-16	-13	-5
Other Non Operating Income (Expenses)	-4	-23	-16	-5	-2
EBT Excluding Unusual Items	267	339	317	326	261
Asset Writedown	-3	-5	-	-5	-
Pretax Income	264	334	317	321	261
Income Tax Expense	67	105	118	96	77
Net Income	197	229	199	225	184
Net Income to Common	197	229	199	225	184
Net Income Growth	-13.97%	15.07%	-11.56%	22.28%	95.75%
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change (YoY)	0.64%	2.51%	15.10%	-	-
EPS (Basic)	60.81	71.87	64.92	81.52	66.67
EPS (Diluted)	60.11	70.58	62.77	81.52	66.67
EPS Growth	-14.83%	12.45%	-23.01%	22.28%	95.75%
Free Cash Flow	206	205	239	-	-
Free Cash Flow Per Share	62.86	62.95	75.23	-	-
Dividend Per Share	-	15.000	-	-	-
Gross Margin	76.02%	76.02%	75.06%	74.87%	73.65%
Operating Margin	8.13%	10.91%	11.13%	12.13%	10.93%
Profit Margin	5.64%	6.59%	6.35%	7.93%	7.50%
Free Cash Flow Margin	5.90%	5.90%	7.62%	-	-
EBITDA	411	495	423	-	-
EBITDA Margin	11.77%	14.25%	13.49%	-	-
D&A For EBITDA	127	116	74	-	-
EBIT	284	379	349	344	268
EBIT Margin	8.13%	10.91%	11.13%	12.13%	10.93%
Effective Tax Rate	25.38%	31.44%	37.22%	29.91%	29.50%
Advertising Expenses	-	398	323	-	-

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