Annual income statement for GaiaX Co, fiscal year end - December 31st, JPY millions except per share, conversion factor applied.
2021 December 31st | 2022 December 31st | 2023 December 31st | 2024 December 31st | 2025 December 31st | |
|---|---|---|---|---|---|
| Period Length: | 12 M | 12 M | 12 M | 12 M | 12 M |
| Source: | Yuho | Yuho | Yuho | Yuho | Tanshin |
| Standards: | JAS | JAS | JAS | JAS | — |
| Status: | Final | Final | Final | Final | Final |
| Revenue | |||||
| Total Revenue | 2,197 | 2,598 | 2,718 | 3,370 | 3,499 |
| Cost of Revenue | |||||
| Gross Profit | 1,427 | 1,662 | 1,781 | 2,182 | 2,155 |
| Selling / General / Administrative Expenses | |||||
| Unusual Expense / Income | |||||
| Other Operating Expenses | |||||
| Total Operating Expenses | 2,396 | 2,986 | 2,450 | 3,068 | 3,265 |
| Operating Profit | -199 | -389 | 268 | 303 | 234 |
| Gain / Loss on Sale of Assets | |||||
| Total Net Non Operating Interest Income / Expense | |||||
| Other Net Non Operating Costs | |||||
| Net Income Before Taxes | -44.4 | -353 | 284 | 298 | 183 |
| Provision for Income Taxes | |||||
| Net Income After Taxes | -48.1 | -357 | 279 | 286 | 220 |
| Minority Interest | |||||
| Net Income Before Extraordinary Items | |||||
| Net Income | -30.4 | -342 | 279 | 286 | 219 |
| Adjustments to Net Income | |||||
| Income Available to Common Shareholders Excluding Extraordinary Items | |||||
| Income Available to Common Shareholders Including Extraordinary Items | |||||
| Diluted Net Income | -30.4 | -342 | 279 | 286 | 219 |
| Diluted Weighted Average Shares | |||||
| Basic EPS Including Extraordinary Items | |||||
| Diluted EPS Including Extraordinary Items | |||||
| Diluted EPS Excluding Extraordinary Items | |||||
| Normalised Income Before Taxes | |||||
| Normalised Income After Taxes | |||||
| Normalised Income Available to Common Shareholders | |||||
| Diluted Normalised EPS | -18.5 | -37.9 | 31.1 | 73.7 | 48 |
| Dividends per Share | |||||
| Special Dividends per Share |