Cookpad Inc. (TYO:2193)
125.00
+3.00 (2.46%)
May 15, 2026, 3:30 PM JST
Cookpad Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 5,231 | 5,336 | 5,876 | 7,607 | 9,086 | 10,004 | |
Revenue Growth (YoY) | -8.37% | -9.19% | -22.75% | -16.28% | -9.18% | -9.83% |
Cost of Revenue | 64 | 73 | 48 | 317 | 424 | 435 |
Gross Profit | 5,167 | 5,263 | 5,828 | 7,290 | 8,662 | 9,569 |
Selling, General & Admin | 4,888 | 4,755 | 4,803 | 9,790 | 11,933 | 11,730 |
Other Operating Expenses | - | 2 | 5 | -180 | -47 | -45 |
Operating Expenses | 5,155 | 5,024 | 5,161 | 9,928 | 12,185 | 12,198 |
Operating Income | 12 | 239 | 667 | -2,638 | -3,523 | -2,629 |
Interest Expense | -356 | -7 | -7 | -4 | -9 | -5 |
Interest & Investment Income | 300 | 291 | 350 | 343 | 96 | 1 |
Currency Exchange Gain (Loss) | -87 | -87 | 92 | 82 | 70 | 42 |
Other Non Operating Income (Expenses) | 10 | 7 | 1 | -1 | -2 | -1 |
EBT Excluding Unusual Items | -121 | 443 | 1,103 | -2,218 | -3,368 | -2,592 |
Gain (Loss) on Sale of Investments | 655 | 655 | - | -26 | -163 | - |
Gain (Loss) on Sale of Assets | - | - | 7 | 5 | 2 | -3 |
Asset Writedown | - | - | - | -140 | - | - |
Pretax Income | 534 | 1,098 | 1,110 | -2,379 | -3,529 | -2,595 |
Income Tax Expense | 321 | 357 | -222 | -150 | 63 | 373 |
Earnings From Continuing Operations | 213 | 741 | 1,332 | -2,229 | -3,592 | -2,968 |
Net Income to Company | 213 | 741 | 1,332 | -2,229 | -3,592 | -2,968 |
Minority Interest in Earnings | - | - | - | - | 104 | 588 |
Net Income | 213 | 741 | 1,332 | -2,229 | -3,488 | -2,380 |
Net Income to Common | 213 | 741 | 1,332 | -2,229 | -3,488 | -2,380 |
Net Income Growth | -79.73% | -44.37% | - | - | - | - |
Shares Outstanding (Basic) | 75 | 78 | 85 | 96 | 104 | 106 |
Shares Outstanding (Diluted) | 75 | 78 | 85 | 96 | 104 | 106 |
Shares Change (YoY) | -9.22% | -9.23% | -10.94% | -7.88% | -1.84% | -1.19% |
EPS (Basic) | 2.84 | 9.55 | 15.58 | -23.22 | -33.47 | -22.42 |
EPS (Diluted) | 2.84 | 9.55 | 15.58 | -23.22 | -33.47 | -22.42 |
EPS Growth | -77.68% | -38.71% | - | - | - | - |
Free Cash Flow | - | 559 | 1,332 | -2,181 | -2,752 | -1,922 |
Free Cash Flow Per Share | - | 7.20 | 15.58 | -22.72 | -26.41 | -18.10 |
Gross Margin | 98.78% | 98.63% | 99.18% | 95.83% | 95.33% | 95.65% |
Operating Margin | 0.23% | 4.48% | 11.35% | -34.68% | -38.77% | -26.28% |
Profit Margin | 4.07% | 13.89% | 22.67% | -29.30% | -38.39% | -23.79% |
Free Cash Flow Margin | - | 10.48% | 22.67% | -28.67% | -30.29% | -19.21% |
EBITDA | 257.5 | 506 | 1,020 | -2,320 | -3,224 | -2,116 |
EBITDA Margin | 4.92% | 9.48% | 17.36% | -30.50% | -35.48% | -21.15% |
D&A For EBITDA | 245.5 | 267 | 353 | 318 | 299 | 513 |
EBIT | 12 | 239 | 667 | -2,638 | -3,523 | -2,629 |
EBIT Margin | 0.23% | 4.48% | 11.35% | -34.68% | -38.77% | -26.28% |
Effective Tax Rate | 60.11% | 32.51% | - | - | - | - |
Advertising Expenses | - | 58 | 50 | 167 | 354 | 293 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.