Gaiax Co.Ltd. (XNGO:3775)
Japan
· Delayed Price · Currency is JPY 379.00
-11.00 (-2.82%)
At close: Mar 9, 2026
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 | 2020 - 2016 |
|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 3,498 | 3,370 | 2,717 | 2,597 | 2,196 | Upgrade
|
| Revenue Growth (YoY) | 3.80% | 24.03% | 4.62% | 18.26% | -10.18% | Upgrade
|
| Cost of Revenue | 1,344 | 1,188 | 936 | 936 | 770 | Upgrade
|
| Gross Profit | 2,154 | 2,182 | 1,781 | 1,661 | 1,426 | Upgrade
|
| Selling, General & Admin | 1,899 | 1,801 | 1,646 | 1,857 | 1,622 | Upgrade
|
| Other Operating Expenses | - | - | - | 16 | - | Upgrade
|
| Operating Expenses | 1,964 | 1,841 | 1,642 | 1,844 | 1,631 | Upgrade
|
| Operating Income | 190 | 341 | 139 | -183 | -205 | Upgrade
|
| Interest Expense | -4 | -2 | -1 | -1 | -1 | Upgrade
|
| Interest & Investment Income | 4 | 3 | 1 | 2 | 1 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 4 | 5 | 5 | 3 | Upgrade
|
| Other Non Operating Income (Expenses) | 14 | 18 | 7 | 3 | 6 | Upgrade
|
| EBT Excluding Unusual Items | 204 | 364 | 151 | -174 | -196 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 154 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 1 | - | - | - | Upgrade
|
| Asset Writedown | -27 | -76 | - | -179 | -5 | Upgrade
|
| Other Unusual Items | 6 | 8 | 132 | 1 | 3 | Upgrade
|
| Pretax Income | 183 | 297 | 283 | -352 | -44 | Upgrade
|
| Income Tax Expense | -36 | 11 | 4 | 4 | 3 | Upgrade
|
| Earnings From Continuing Operations | 219 | 286 | 279 | -356 | -47 | Upgrade
|
| Minority Interest in Earnings | -1 | - | - | 15 | 17 | Upgrade
|
| Net Income | 218 | 286 | 279 | -341 | -30 | Upgrade
|
| Net Income to Common | 218 | 286 | 279 | -341 | -30 | Upgrade
|
| Net Income Growth | -23.78% | 2.51% | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | 3.82% | 0.04% | - | Upgrade
|
| EPS (Basic) | 42.72 | 56.05 | 54.68 | -69.38 | -6.11 | Upgrade
|
| EPS (Diluted) | 42.72 | 56.05 | 54.68 | -69.38 | -6.11 | Upgrade
|
| EPS Growth | -23.78% | 2.51% | - | - | - | Upgrade
|
| Free Cash Flow | 299 | 386 | -51 | -119 | -190 | Upgrade
|
| Free Cash Flow Per Share | 58.60 | 75.64 | -9.99 | -24.21 | -38.67 | Upgrade
|
| Dividend Per Share | - | 5.000 | 10.000 | - | - | Upgrade
|
| Dividend Growth | - | -50.00% | - | - | - | Upgrade
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| Gross Margin | 61.58% | 64.75% | 65.55% | 63.96% | 64.94% | Upgrade
|
| Operating Margin | 5.43% | 10.12% | 5.12% | -7.05% | -9.34% | Upgrade
|
| Profit Margin | 6.23% | 8.49% | 10.27% | -13.13% | -1.37% | Upgrade
|
| Free Cash Flow Margin | 8.55% | 11.45% | -1.88% | -4.58% | -8.65% | Upgrade
|
| EBITDA | 215 | 376 | 158 | -124 | -150 | Upgrade
|
| EBITDA Margin | 6.15% | 11.16% | 5.82% | -4.78% | -6.83% | Upgrade
|
| D&A For EBITDA | 25 | 35 | 19 | 59 | 55 | Upgrade
|
| EBIT | 190 | 341 | 139 | -183 | -205 | Upgrade
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| EBIT Margin | 5.43% | 10.12% | 5.12% | -7.05% | -9.34% | Upgrade
|
| Effective Tax Rate | - | 3.70% | 1.41% | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.