Fast Accounting 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
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
Revenue	2,038	1,707	1,232	785	460
Revenue Growth (YoY)	39.78%	38.55%	56.94%	70.65%	-
Cost of Revenue	600	507	462	298	310
Gross Profit	1,438	1,200	770	487	150
Selling, General & Admin	1,174	951	639	569	509
Operating Expenses	1,241	1,018	643	569	509
Operating Income	197	182	127	-82	-359
Other Non Operating Income (Expenses)	-2	2	-10	4	-1
Pretax Income	195	184	117	-78	-360
Income Tax Expense	-261	-281	-8	-	-
Net Income	456	465	125	-78	-360
Net Income to Common	456	465	125	-78	-360
Net Income Growth	192.31%	272.00%	-	-	-
Shares Outstanding (Basic)	11	11	5	5	5
Shares Outstanding (Diluted)	12	12	5	5	5
Shares Change (YoY)	32.30%	117.31%	12.84%	4.08%	-
EPS (Basic)	41.78	43.24	25.63	-16.47	-79.12
EPS (Diluted)	39.28	40.04	23.39	-16.47	-79.12
EPS Growth	120.95%	71.18%	-	-	-
Free Cash Flow	425	359	182	-	-
Free Cash Flow Per Share	36.61	30.91	34.06	-	-
Gross Margin	70.56%	70.30%	62.50%	62.04%	32.61%
Operating Margin	9.67%	10.66%	10.31%	-10.45%	-78.04%
Profit Margin	22.38%	27.24%	10.15%	-9.94%	-78.26%
Free Cash Flow Margin	20.85%	21.03%	14.77%	-	-
EBITDA	342	302	177	-	-
EBITDA Margin	16.78%	17.69%	14.37%	-	-
D&A For EBITDA	145	120	50	-	-
EBIT	197	182	127	-82	-359
EBIT Margin	9.67%	10.66%	10.31%	-10.45%	-78.04%

Source: S&P Capital IQ. Standard template. Financial Sources.