Gaiax Co.Ltd. Income Statement

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

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	3,391	3,370	2,717	2,597	2,196	2,445
Revenue Growth (YoY)	0.24%	24.03%	4.62%	18.26%	-10.18%	21.34%
Cost of Revenue	1,433	1,188	936	936	770	848
Gross Profit	1,958	2,182	1,781	1,661	1,426	1,597
Selling, General & Admin	1,881	1,801	1,646	1,857	1,622	1,424
Other Operating Expenses	-	-	-	16	-	-
Operating Expenses	1,907	1,841	1,642	1,844	1,631	1,449
Operating Income	51	341	139	-183	-205	148
Interest Expense	-3	-2	-1	-1	-1	-1
Interest & Investment Income	4	3	1	2	1	2
Currency Exchange Gain (Loss)	2	4	5	5	3	-3
Other Non Operating Income (Expenses)	13	18	7	3	6	6
EBT Excluding Unusual Items	67	364	151	-174	-196	152
Gain (Loss) on Sale of Investments	-	-	-	-	154	-
Gain (Loss) on Sale of Assets	1	1	-	-	-	-
Asset Writedown	-76	-76	-	-179	-5	-
Legal Settlements	-	-	-	-	-	-1
Other Unusual Items	-	8	132	1	3	5
Pretax Income	-8	297	283	-352	-44	156
Income Tax Expense	41	11	4	4	3	2
Earnings From Continuing Operations	-49	286	279	-356	-47	154
Minority Interest in Earnings	-2	-	-	15	17	-
Net Income	-51	286	279	-341	-30	154
Net Income to Common	-51	286	279	-341	-30	154
Net Income Growth	-	2.51%	-	-	-	-
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change (YoY)	-0.00%	-	3.82%	0.04%	-	-
EPS (Basic)	-9.99	56.05	54.68	-69.38	-6.11	31.35
EPS (Diluted)	-9.99	56.05	54.68	-69.38	-6.11	31.35
EPS Growth	-	2.51%	-	-	-	-
Free Cash Flow	-	386	-51	-119	-190	192
Free Cash Flow Per Share	-	75.64	-9.99	-24.21	-38.67	39.08
Dividend Per Share	5.000	5.000	10.000	-	-	-
Dividend Growth	-	-50.00%	-	-	-	-
Gross Margin	57.74%	64.75%	65.55%	63.96%	64.94%	65.32%
Operating Margin	1.50%	10.12%	5.12%	-7.05%	-9.34%	6.05%
Profit Margin	-1.50%	8.49%	10.27%	-13.13%	-1.37%	6.30%
Free Cash Flow Margin	-	11.45%	-1.88%	-4.58%	-8.65%	7.85%
EBITDA	98	376	158	-124	-150	174
EBITDA Margin	2.89%	11.16%	5.82%	-4.78%	-6.83%	7.12%
D&A For EBITDA	47	35	19	59	55	26
EBIT	51	341	139	-183	-205	148
EBIT Margin	1.50%	10.12%	5.12%	-7.05%	-9.34%	6.05%
Effective Tax Rate	-	3.70%	1.41%	-	-	1.28%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.