LuckLand 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	56,574	47,659	45,116	41,027	35,888
Revenue Growth (YoY)	18.71%	5.64%	9.97%	14.32%	-3.66%
Cost of Revenue	46,823	41,681	39,533	35,814	31,115
Gross Profit	9,751	5,978	5,583	5,213	4,773
Selling, General & Admin	5,737	5,744	4,992	5,497	5,036
Operating Expenses	5,717	5,739	5,123	5,529	5,033
Operating Income	4,034	239	460	-316	-260
Interest Expense	-55	-93	-45	-48	-53
Interest & Investment Income	25	52	61	77	113
Currency Exchange Gain (Loss)	25	118	75	137	56
Other Non Operating Income (Expenses)	121	71	59	247	71
EBT Excluding Unusual Items	4,150	387	610	97	-73
Gain (Loss) on Sale of Investments	-77	416	738	49	124
Gain (Loss) on Sale of Assets	31	-3	8	3	80
Asset Writedown	-194	-40	-32	-71	-43
Legal Settlements	-	-	-6	-	-15
Other Unusual Items	-603	-1,163	-726	-18	-
Pretax Income	3,307	-403	592	60	73
Income Tax Expense	1,181	75	340	228	109
Earnings From Continuing Operations	2,126	-478	252	-168	-36
Minority Interest in Earnings	-45	-1	-	-	-3
Net Income	2,081	-479	252	-168	-39
Net Income to Common	2,081	-479	252	-168	-39
Shares Outstanding (Basic)	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	11	10	10
Shares Change (YoY)	0.29%	-2.35%	3.79%	5.33%	0.40%
EPS (Basic)	201.90	-46.61	24.56	-16.57	-4.05
EPS (Diluted)	201.90	-46.61	23.97	-16.57	-4.05
Free Cash Flow	4,292	704	-309	-1,282	1,322
Free Cash Flow Per Share	416.42	68.50	-29.36	-126.43	137.32
Dividend Per Share	20.000	-	-	25.000	25.000
Gross Margin	17.24%	12.54%	12.38%	12.71%	13.30%
Operating Margin	7.13%	0.50%	1.02%	-0.77%	-0.72%
Profit Margin	3.68%	-1.00%	0.56%	-0.41%	-0.11%
Free Cash Flow Margin	7.59%	1.48%	-0.69%	-3.13%	3.68%
EBITDA	4,567	822	1,007	186	243
EBITDA Margin	8.07%	1.73%	2.23%	0.45%	0.68%
D&A For EBITDA	533	583	547	502	503
EBIT	4,034	239	460	-316	-260
EBIT Margin	7.13%	0.50%	1.02%	-0.77%	-0.72%
Effective Tax Rate	35.71%	-	57.43%	380.00%	149.31%

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