B-Lot Company Limited (TYO:3452)
1,704.00
+22.00 (1.31%)
Aug 21, 2025, 3:30 PM JST
B-Lot Company 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 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2016 - 2020 |
31,935 | 30,933 | 23,510 | 19,911 | 14,751 | 26,481 | Upgrade | |
Revenue Growth (YoY) | 23.26% | 31.57% | 18.07% | 34.98% | -44.30% | 5.38% | Upgrade |
Cost of Revenue | 19,793 | 20,884 | 14,859 | 13,981 | 9,929 | 21,747 | Upgrade |
Gross Profit | 12,142 | 10,049 | 8,651 | 5,930 | 4,822 | 4,734 | Upgrade |
Selling, General & Admin | 3,937 | 3,303 | 2,798 | 2,787 | 2,543 | 2,483 | Upgrade |
Other Operating Expenses | 405 | 405 | 339 | 229 | 248 | 229 | Upgrade |
Operating Expenses | 4,342 | 3,708 | 3,152 | 3,016 | 2,791 | 3,014 | Upgrade |
Operating Income | 7,800 | 6,341 | 5,499 | 2,914 | 2,031 | 1,720 | Upgrade |
Interest Expense | -825 | -564 | -570 | -569 | -548 | -579 | Upgrade |
Interest & Investment Income | 8 | 2 | 1 | 2 | 4 | 5 | Upgrade |
Earnings From Equity Investments | 62 | 155 | 67 | 127 | 47 | 10 | Upgrade |
Other Non Operating Income (Expenses) | -94 | -123 | -54 | -61 | -34 | -123 | Upgrade |
EBT Excluding Unusual Items | 6,951 | 5,811 | 4,943 | 2,413 | 1,500 | 1,033 | Upgrade |
Gain (Loss) on Sale of Investments | - | 12 | 30 | 39 | - | 2 | Upgrade |
Gain (Loss) on Sale of Assets | - | 12 | - | - | - | - | Upgrade |
Asset Writedown | - | - | -151 | - | -83 | - | Upgrade |
Other Unusual Items | - | 1 | -49 | - | -19 | -508 | Upgrade |
Pretax Income | 6,951 | 5,836 | 4,773 | 2,452 | 1,398 | 527 | Upgrade |
Income Tax Expense | 2,349 | 1,896 | 1,469 | 809 | 436 | 183 | Upgrade |
Earnings From Continuing Operations | 4,602 | 3,940 | 3,304 | 1,643 | 962 | 344 | Upgrade |
Minority Interest in Earnings | 2 | 1 | -7 | -6 | -9 | - | Upgrade |
Net Income | 4,604 | 3,941 | 3,297 | 1,637 | 953 | 344 | Upgrade |
Net Income to Common | 4,604 | 3,941 | 3,297 | 1,637 | 953 | 344 | Upgrade |
Net Income Growth | 17.06% | 19.53% | 101.40% | 71.77% | 177.03% | -85.83% | Upgrade |
Shares Outstanding (Basic) | 19 | 19 | 19 | 20 | 18 | 16 | Upgrade |
Shares Outstanding (Diluted) | 19 | 19 | 19 | 20 | 18 | 16 | Upgrade |
Shares Change (YoY) | -1.16% | 0.08% | -0.65% | 9.79% | 11.35% | 0.03% | Upgrade |
EPS (Basic) | 241.28 | 204.53 | 171.11 | 83.95 | 53.64 | 21.56 | Upgrade |
EPS (Diluted) | 240.39 | 203.21 | 170.15 | 83.95 | 53.64 | 21.56 | Upgrade |
EPS Growth | 18.40% | 19.43% | 102.69% | 56.50% | 148.80% | -85.84% | Upgrade |
Free Cash Flow | -7,450 | 5,815 | 4,891 | -4,094 | 175 | -7,206 | Upgrade |
Free Cash Flow Per Share | -389.00 | 299.80 | 252.37 | -209.88 | 9.85 | -451.60 | Upgrade |
Dividend Per Share | 61.000 | 61.000 | 51.000 | 20.000 | 15.000 | 15.000 | Upgrade |
Dividend Growth | 19.61% | 19.61% | 155.00% | 33.33% | - | -50.00% | Upgrade |
Gross Margin | 38.02% | 32.49% | 36.80% | 29.78% | 32.69% | 17.88% | Upgrade |
Operating Margin | 24.43% | 20.50% | 23.39% | 14.64% | 13.77% | 6.49% | Upgrade |
Profit Margin | 14.42% | 12.74% | 14.02% | 8.22% | 6.46% | 1.30% | Upgrade |
Free Cash Flow Margin | -23.33% | 18.80% | 20.80% | -20.56% | 1.19% | -27.21% | Upgrade |
EBITDA | 8,171 | 6,695 | 5,805 | 3,041 | 2,161 | 1,838 | Upgrade |
EBITDA Margin | 25.59% | 21.64% | 24.69% | 15.27% | 14.65% | 6.94% | Upgrade |
D&A For EBITDA | 371 | 354 | 306 | 127 | 130 | 118 | Upgrade |
EBIT | 7,800 | 6,341 | 5,499 | 2,914 | 2,031 | 1,720 | Upgrade |
EBIT Margin | 24.43% | 20.50% | 23.39% | 14.64% | 13.77% | 6.49% | Upgrade |
Effective Tax Rate | 33.79% | 32.49% | 30.78% | 32.99% | 31.19% | 34.73% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.