3436.T3436.TJPX

Revenue CAGR (5Y)

+7.1%

Margin Trend

declining

Free Cash Flow

($11.0B)

Profitability

Now unprofitable

Metric	Dec 21	Dec 22	Dec 23	Dec 24	Dec 25
Revenue	335,674	441,083↑31.4%	425,941↓3.4%	396,619↓6.9%	409,670↑3.3%
Gross Profit	80,119	143,355↑78.9%	108,251↓24.5%	72,726↓32.8%	49,910↓31.4%
Operating Income	51,543	109,683↑112.8%	73,081↓33.4%	36,924↓49.5%	-3,250↓108.8%
Net Income	41,120	70,205↑70.7%	63,884↓9.0%	19,877↓68.9%	-11,750↓159.1%
EBITDA	104,332	172,001↑64.9%	165,432↓3.8%	114,088↓31.0%	112,442↓1.4%
EPS Diluted	135.86	200.49↑47.6%	182.59↓8.9%	56.84↓68.9%	-33.60↓159.1%

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Values in millions except EPS · Ratios shown as percentages

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