Gaiax Co.Ltd. 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	3,498	3,370	2,717	2,597	2,196
Revenue Growth (YoY)	3.80%	24.03%	4.62%	18.26%	-10.18%
Cost of Revenue	1,344	1,188	936	936	770
Gross Profit	2,154	2,182	1,781	1,661	1,426
Selling, General & Admin	1,899	1,801	1,646	1,857	1,622
Other Operating Expenses	-	-	-	16	-
Operating Expenses	1,964	1,841	1,642	1,844	1,631
Operating Income	190	341	139	-183	-205
Interest Expense	-4	-2	-1	-1	-1
Interest & Investment Income	4	3	1	2	1
Currency Exchange Gain (Loss)	-	4	5	5	3
Other Non Operating Income (Expenses)	14	18	7	3	6
EBT Excluding Unusual Items	204	364	151	-174	-196
Gain (Loss) on Sale of Investments	-	-	-	-	154
Gain (Loss) on Sale of Assets	-	1	-	-	-
Asset Writedown	-27	-76	-	-179	-5
Other Unusual Items	6	8	132	1	3
Pretax Income	183	297	283	-352	-44
Income Tax Expense	-36	11	4	4	3
Earnings From Continuing Operations	219	286	279	-356	-47
Minority Interest in Earnings	-1	-	-	15	17
Net Income	218	286	279	-341	-30
Net Income to Common	218	286	279	-341	-30
Net Income Growth	-23.78%	2.51%	-	-	-
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change (YoY)	-0.00%	-	3.82%	0.04%	-
EPS (Basic)	42.72	56.05	54.68	-69.38	-6.11
EPS (Diluted)	42.72	56.05	54.68	-69.38	-6.11
EPS Growth	-23.78%	2.51%	-	-	-
Free Cash Flow	299	386	-51	-119	-190
Free Cash Flow Per Share	58.60	75.64	-9.99	-24.21	-38.67
Dividend Per Share	-	5.000	10.000	-	-
Dividend Growth	-	-50.00%	-	-	-
Gross Margin	61.58%	64.75%	65.55%	63.96%	64.94%
Operating Margin	5.43%	10.12%	5.12%	-7.05%	-9.34%
Profit Margin	6.23%	8.49%	10.27%	-13.13%	-1.37%
Free Cash Flow Margin	8.55%	11.45%	-1.88%	-4.58%	-8.65%
EBITDA	215	376	158	-124	-150
EBITDA Margin	6.15%	11.16%	5.82%	-4.78%	-6.83%
D&A For EBITDA	25	35	19	59	55
EBIT	190	341	139	-183	-205
EBIT Margin	5.43%	10.12%	5.12%	-7.05%	-9.34%
Effective Tax Rate	-	3.70%	1.41%	-	-

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