Gaiax Co.Ltd. (XNGO:3775)
Japan · Delayed Price · Currency is JPY 488.00
0.00 (0.00%)
At close: Sep 26, 2025
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 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 | 2015 - 2019 |
| 3,816 | 3,370 | 2,717 | 2,597 | 2,196 | 2,445 | Upgrade | |
Revenue Growth (YoY) | 34.46% | 24.03% | 4.62% | 18.26% | -10.18% | 21.34% | Upgrade |
Cost of Revenue | 1,373 | 1,188 | 936 | 936 | 770 | 848 | Upgrade |
Gross Profit | 2,443 | 2,182 | 1,781 | 1,661 | 1,426 | 1,597 | Upgrade |
Selling, General & Admin | 1,876 | 1,801 | 1,646 | 1,857 | 1,622 | 1,424 | Upgrade |
Other Operating Expenses | - | - | - | 16 | - | - | Upgrade |
Operating Expenses | 1,902 | 1,841 | 1,642 | 1,844 | 1,631 | 1,449 | Upgrade |
Operating Income | 541 | 341 | 139 | -183 | -205 | 148 | Upgrade |
Interest Expense | -3 | -2 | -1 | -1 | -1 | -1 | Upgrade |
Interest & Investment Income | 4 | 3 | 1 | 2 | 1 | 2 | Upgrade |
Currency Exchange Gain (Loss) | -2 | 4 | 5 | 5 | 3 | -3 | Upgrade |
Other Non Operating Income (Expenses) | 13 | 18 | 7 | 3 | 6 | 6 | Upgrade |
EBT Excluding Unusual Items | 553 | 364 | 151 | -174 | -196 | 152 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | 154 | - | Upgrade |
Gain (Loss) on Sale of Assets | 1 | 1 | - | - | - | - | Upgrade |
Asset Writedown | -76 | -76 | - | -179 | -5 | - | Upgrade |
Legal Settlements | - | - | - | - | - | -1 | Upgrade |
Other Unusual Items | - | 8 | 132 | 1 | 3 | 5 | Upgrade |
Pretax Income | 478 | 297 | 283 | -352 | -44 | 156 | Upgrade |
Income Tax Expense | 58 | 11 | 4 | 4 | 3 | 2 | Upgrade |
Earnings From Continuing Operations | 420 | 286 | 279 | -356 | -47 | 154 | Upgrade |
Minority Interest in Earnings | - | - | - | 15 | 17 | - | Upgrade |
Net Income | 420 | 286 | 279 | -341 | -30 | 154 | Upgrade |
Net Income to Common | 420 | 286 | 279 | -341 | -30 | 154 | Upgrade |
Net Income Growth | 281.82% | 2.51% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade |
Shares Change (YoY) | -0.00% | - | 3.82% | 0.04% | - | - | Upgrade |
EPS (Basic) | 82.31 | 56.05 | 54.68 | -69.38 | -6.11 | 31.35 | Upgrade |
EPS (Diluted) | 82.31 | 56.05 | 54.68 | -69.38 | -6.11 | 31.35 | Upgrade |
EPS Growth | 281.82% | 2.51% | - | - | - | - | Upgrade |
Free Cash Flow | 587 | 386 | -51 | -119 | -190 | 192 | Upgrade |
Free Cash Flow Per Share | 115.04 | 75.64 | -9.99 | -24.21 | -38.67 | 39.08 | Upgrade |
Dividend Per Share | 5.000 | 5.000 | 10.000 | - | - | - | Upgrade |
Dividend Growth | - | -50.00% | - | - | - | - | Upgrade |
Gross Margin | 64.02% | 64.75% | 65.55% | 63.96% | 64.94% | 65.32% | Upgrade |
Operating Margin | 14.18% | 10.12% | 5.12% | -7.05% | -9.34% | 6.05% | Upgrade |
Profit Margin | 11.01% | 8.49% | 10.27% | -13.13% | -1.37% | 6.30% | Upgrade |
Free Cash Flow Margin | 15.38% | 11.45% | -1.88% | -4.58% | -8.65% | 7.85% | Upgrade |
EBITDA | 573 | 376 | 158 | -124 | -150 | 174 | Upgrade |
EBITDA Margin | 15.02% | 11.16% | 5.82% | -4.78% | -6.83% | 7.12% | Upgrade |
D&A For EBITDA | 32 | 35 | 19 | 59 | 55 | 26 | Upgrade |
EBIT | 541 | 341 | 139 | -183 | -205 | 148 | Upgrade |
EBIT Margin | 14.18% | 10.12% | 5.12% | -7.05% | -9.34% | 6.05% | Upgrade |
Effective Tax Rate | 12.13% | 3.70% | 1.41% | - | - | 1.28% | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.