Stmn, Inc. 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
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	2,927	2,692	1,879	1,300
Revenue Growth (YoY)	43.13%	43.27%	44.54%	-
Cost of Revenue	682	602	420	267
Gross Profit	2,245	2,090	1,459	1,033
Selling, General & Admin	1,964	1,829	1,272	883
Operating Expenses	2,000	1,865	1,294	902
Operating Income	245	225	165	131
Other Non Operating Income (Expenses)	-1	-1	-2	-
EBT Excluding Unusual Items	245	224	163	131
Gain (Loss) on Sale of Assets	-	-	-1	-
Pretax Income	245	224	162	131
Income Tax Expense	84	87	37	32
Net Income	161	137	125	99
Net Income to Common	161	137	125	99
Net Income Growth	87.21%	9.60%	26.26%	-
Shares Outstanding (Basic)	9	9	9	8
Shares Outstanding (Diluted)	9	9	9	9
Shares Change (YoY)	0.58%	0.32%	0.76%	-
EPS (Basic)	18.45	15.73	14.60	11.73
EPS (Diluted)	18.28	15.62	14.29	11.42
EPS Growth	87.97%	9.31%	25.13%	-
Free Cash Flow	-	349	191	32
Free Cash Flow Per Share	-	39.68	21.79	3.68
Dividend Per Share	4.000	4.000	4.000	-
Gross Margin	76.70%	77.64%	77.65%	79.46%
Operating Margin	8.37%	8.36%	8.78%	10.08%
Profit Margin	5.50%	5.09%	6.65%	7.61%
Free Cash Flow Margin	-	12.96%	10.17%	2.46%
EBITDA	277.25	256	191	150
EBITDA Margin	9.47%	9.51%	10.17%	11.54%
D&A For EBITDA	32.25	31	26	19
EBIT	245	225	165	131
EBIT Margin	8.37%	8.36%	8.78%	10.08%
Effective Tax Rate	34.29%	38.84%	22.84%	24.43%
Advertising Expenses	-	669	438	239

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.