Agent IG Holdings 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	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
Revenue	12,514	8,161	3,547	3,267	2,905	2,431
Revenue Growth (YoY)	230.62%	130.08%	8.57%	12.46%	19.50%	-
Gross Profit	14,345	8,161	3,547	3,267	2,905	2,431
Selling, General & Admin	14,338	8,018	3,392	3,070	2,697	2,246
Operating Expenses	14,338	8,018	3,392	3,070	2,697	2,246
Operating Income	7	143	155	197	208	185
Interest Expense	-17	-12	-1	-1	-1	-2
Other Non Operating Income (Expenses)	8	1	2	-9	12	-
EBT Excluding Unusual Items	-2	132	156	187	219	183
Gain (Loss) on Sale of Investments	-	-	-2	-	-	-
Gain (Loss) on Sale of Assets	-	-	1	-	-	-1
Asset Writedown	-3	-5	-	-11	-	-2
Other Unusual Items	-3	-3	-	-2	-	-3
Pretax Income	-8	124	155	174	219	177
Income Tax Expense	24	71	53	62	64	54
Net Income	-32	53	102	112	155	123
Net Income to Common	-32	53	102	112	155	123
Net Income Growth	-	-48.04%	-8.93%	-27.74%	26.02%	-
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	-0.00%	0.01%	17.51%	0.54%	2.34%	-
EPS (Basic)	-13.78	22.82	43.92	56.66	78.84	64.03
EPS (Diluted)	-13.78	22.82	43.92	56.66	78.84	64.03
EPS Growth	-	-48.04%	-22.50%	-28.13%	23.13%	-
Free Cash Flow	36	405	29	231	-	-
Free Cash Flow Per Share	15.50	174.35	12.49	116.87	-	-
Gross Margin	114.63%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	0.06%	1.75%	4.37%	6.03%	7.16%	7.61%
Profit Margin	-0.26%	0.65%	2.88%	3.43%	5.34%	5.06%
Free Cash Flow Margin	0.29%	4.96%	0.82%	7.07%	-	-
EBITDA	183	279	238	270	-	-
EBITDA Margin	1.46%	3.42%	6.71%	8.26%	-	-
D&A For EBITDA	176	136	83	73	-	-
EBIT	7	143	155	197	208	185
EBIT Margin	0.06%	1.75%	4.37%	6.03%	7.16%	7.61%
Effective Tax Rate	-	57.26%	34.19%	35.63%	29.22%	30.51%

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