Link and Motivation Inc. (TYO:2170)
506.00
-2.00 (-0.39%)
Jun 10, 2025, 3:30 PM JST
Link and Motivation 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 | 2015 - 2019 |
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Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
Revenue | 38,521 | 37,458 | 33,969 | 32,776 | 32,644 | 35,278 | Upgrade
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Revenue Growth (YoY) | 12.41% | 10.27% | 3.64% | 0.40% | -7.47% | -7.63% | Upgrade
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Cost of Revenue | 18,035 | 17,574 | 16,264 | 16,708 | 17,304 | 20,624 | Upgrade
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Gross Profit | 20,486 | 19,884 | 17,705 | 16,068 | 15,340 | 14,654 | Upgrade
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Selling, General & Admin | 14,427 | 14,196 | 13,129 | 12,780 | 12,625 | 12,852 | Upgrade
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Other Operating Expenses | 27 | 76 | -305 | -697 | -80 | -124 | Upgrade
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Operating Expenses | 14,454 | 14,272 | 12,824 | 12,083 | 12,545 | 12,728 | Upgrade
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Operating Income | 6,032 | 5,612 | 4,881 | 3,985 | 2,795 | 1,926 | Upgrade
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Interest Expense | -95 | -91 | -72 | -145 | -173 | -241 | Upgrade
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Interest & Investment Income | 12 | 12 | 16 | 19 | 12 | 17 | Upgrade
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Earnings From Equity Investments | 72 | 15 | - | - | - | 41 | Upgrade
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Other Non Operating Income (Expenses) | - | -2 | -3 | 11 | 22 | 138 | Upgrade
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EBT Excluding Unusual Items | 6,021 | 5,546 | 4,822 | 3,870 | 2,656 | 1,881 | Upgrade
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Gain (Loss) on Sale of Investments | 118 | 118 | -26 | -20 | - | 563 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | - | -22 | - | Upgrade
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Asset Writedown | -245 | -245 | -230 | -351 | -732 | -2,386 | Upgrade
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Pretax Income | 5,894 | 5,419 | 4,566 | 3,499 | 1,902 | 58 | Upgrade
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Income Tax Expense | 1,533 | 1,366 | 1,430 | 1,310 | 801 | 988 | Upgrade
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Earnings From Continuing Operations | 4,361 | 4,053 | 3,136 | 2,189 | 1,101 | -930 | Upgrade
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Earnings From Discontinued Operations | - | - | - | -84 | -82 | - | Upgrade
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Net Income to Company | 4,361 | 4,053 | 3,136 | 2,105 | 1,019 | -930 | Upgrade
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Minority Interest in Earnings | -449 | -362 | -294 | -164 | -101 | -66 | Upgrade
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Net Income | 3,912 | 3,691 | 2,842 | 1,941 | 918 | -996 | Upgrade
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Net Income to Common | 3,912 | 3,691 | 2,842 | 1,941 | 918 | -996 | Upgrade
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Net Income Growth | 32.84% | 29.87% | 46.42% | 111.44% | - | - | Upgrade
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Shares Outstanding (Basic) | 106 | 107 | 111 | 112 | 105 | 105 | Upgrade
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Shares Outstanding (Diluted) | 106 | 107 | 111 | 112 | 105 | 105 | Upgrade
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Shares Change (YoY) | -3.82% | -3.64% | -0.11% | 6.00% | 0.31% | -0.46% | Upgrade
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EPS (Basic) | 36.61 | 34.37 | 25.50 | 17.40 | 8.72 | -9.49 | Upgrade
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EPS (Diluted) | 36.61 | 34.37 | 25.48 | 17.38 | 8.72 | -9.50 | Upgrade
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EPS Growth | 37.67% | 34.91% | 46.58% | 99.27% | - | - | Upgrade
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Free Cash Flow | 5,456 | 5,465 | 4,219 | 3,415 | 3,986 | 3,748 | Upgrade
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Free Cash Flow Per Share | 51.25 | 50.89 | 37.86 | 30.61 | 37.87 | 35.72 | Upgrade
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Dividend Per Share | 13.200 | 12.200 | 11.300 | 7.700 | 7.400 | 7.200 | Upgrade
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Dividend Growth | 15.79% | 7.96% | 46.75% | 4.05% | 2.78% | - | Upgrade
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Gross Margin | - | 53.08% | 52.12% | 49.02% | 46.99% | 41.54% | Upgrade
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Operating Margin | 15.66% | 14.98% | 14.37% | 12.16% | 8.56% | 5.46% | Upgrade
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Profit Margin | 10.15% | 9.85% | 8.37% | 5.92% | 2.81% | -2.82% | Upgrade
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Free Cash Flow Margin | 14.16% | 14.59% | 12.42% | 10.42% | 12.21% | 10.62% | Upgrade
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EBITDA | 7,784 | 7,326 | 6,569 | 5,709 | 5,665 | 4,724 | Upgrade
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EBITDA Margin | - | 19.56% | 19.34% | 17.42% | 17.35% | 13.39% | Upgrade
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D&A For EBITDA | 1,752 | 1,714 | 1,688 | 1,724 | 2,870 | 2,798 | Upgrade
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EBIT | 6,032 | 5,612 | 4,881 | 3,985 | 2,795 | 1,926 | Upgrade
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EBIT Margin | - | 14.98% | 14.37% | 12.16% | 8.56% | 5.46% | Upgrade
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Effective Tax Rate | - | 25.21% | 31.32% | 37.44% | 42.11% | 1703.45% | Upgrade
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Advertising Expenses | - | 1,674 | 1,560 | 1,341 | 1,175 | 1,155 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.