6481.T6481.TJPX

Revenue CAGR (5Y)

+1.9%

Margin Trend

stable

Free Cash Flow

Turned positive

Profitability

Now unprofitable

Metric	Dec 21	Dec 22	Dec 23	Dec 24	Dec 25
Revenue	318,188	393,687↑23.7%	351,939↓10.6%	352,759↑0.2%	240,444↓31.8%
Gross Profit	79,754	105,289↑32.0%	81,630↓22.5%	81,784↑0.2%	70,495↓13.8%
Operating Income	28,765	46,297↑60.9%	22,672↓51.0%	17,349↓23.5%	16,154↓6.9%
Net Income	23,007	21,198↓7.9%	18,398↓13.2%	10,439↓43.3%	-69,891↓769.5%
EBITDA	48,696	56,326↑15.7%	44,851↓20.4%	41,275↓8.0%	40,455↓2.0%
EPS Diluted	181.97	172.67↓5.1%	150.08↓13.1%	85.16↓43.3%	-618.66↓826.5%

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Values in millions except EPS · Ratios shown as percentages

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