PowerX,Inc.(485A) Financial Results

Current Period Guidance

Annual

Result

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022 ＊	0	ー	-2,004	-2,255	-136.1	0	ー	J-GAAP
Dec, 2023 ＊	327	-5,325	-5,737	-6,166	-253.8	0	ー	J-GAAP
Dec, 2024 ＊	6,161	-4,942	-5,702	-8,013	-280.1	0	ー	J-GAAP
Dec, 2025	19,306	-677	-1,796	-1,646	-51.4	0	Feb 13, 2026	J-GAAP
Dec, 2026 Guidance	38,000	2,250	1,250	1,250	33.2	0	Feb 13, 2026	J-GAAP
YoY	+96.8%	－	－	－	－

Guidance History

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2025	Dec 19, 2025	18,915	-835	-1,730	-1,790	0*	J-GAAP
Results	Feb 13, 2026	19,306	-677	-1,796	-1,646	0*	J-GAAP
Dec, 2026	Feb 13, 2026	38,000	2,250	1,250	1,250	0	J-GAAP

Growth Rate

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2021	0	－	Available in future release
Dec, 2022	0	－
Dec, 2023	327	－
Dec, 2024	6,161	+1,784.1
Dec, 2025	19,306	+213.4
Dec, 2026 Guidance	38,000	+96.8	2,250	－	1,250	－	33.2	－

Profitability

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024 ＊	6,161	-4,942	-80	-240.09	-82.91	0.64	-280.1
Dec, 2025	19,306	-677	-3.5	-42.97	-8.88	1.04	-51.4
Dec, 2026 Guidance	38,000	2,250	5.92	20.06	4.76	1.45	33.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	19,306	-677	-272	-272	-27.3
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2021	Dec, 2021	Dec, 2021

First Half

Result

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2025	4,647	-1,563	-2,205	-2,230	-70.5	0	ー	J-GAAP
Jan - Jun, 2026 Guidance	ー	ー	ー	ー	－	0	Feb 13, 2026	J-GAAP
YoY	－	－	－	－	－

Guidance History

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2023	-5,325	-9,591	-5,469	-4,122	4,992	1,004	11.81	J-GAAP
Dec, 2024	-4,942	-8,429	-6,971	-1,458	8,670	1,244	11.49	J-GAAP
Dec, 2025	-677	-97	1,369	-1,466	6,306	7,454	28.41	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	327	-5,325	-5,737	-6,166	-253.8	0	ー	J-GAAP
Dec, 2024	6,161	-4,942	-5,702	-8,013	-280.1	0	ー	J-GAAP
Dec, 2025	19,306	-677	-1,796	-1,646	-51.4	0	Feb 13, 2026	J-GAAP
YoY	+213.4%	+86.3%	+68.5%	+79.5%	+81.6%

Quarterly Results

Result

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2025	2,676	-619	-781	-816	-25.7	-23.1	ー	J-GAAP
Oct - Dec, 2025	11,983	1,505	1,190	1,400	43.7	12.6	Feb 13, 2026	J-GAAP
YoY	－	－	－	－	－

Growth Rate

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2025	2,676	－	Available in future release
Oct - Dec, 2025	11,983	－	1,505	－	1,190	－	43.7	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	11,983	1,505	1,190	1,400	43.7
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2023	-306,640.00	61.7	8,499	5,244	ー	ー	ー	J-GAAP
Dec, 2024	-535,460.00	13.2	10,830	1,431	-16,707	4.46	ー	J-GAAP
Dec, 2025	171.38	23.7	26,236	6,230	-1,659	1.19	Feb 13, 2026	J-GAAP