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	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	3,175	2,692	1,879	1,300
Revenue Growth (YoY)	41.68%	43.27%	44.54%	-
Cost of Revenue	745	602	420	267
Gross Profit	2,430	2,090	1,459	1,033
Selling, General & Admin	2,069	1,829	1,272	883
Operating Expenses	2,105	1,865	1,294	902
Operating Income	325	225	165	131
Other Non Operating Income (Expenses)	-	-1	-2	-
EBT Excluding Unusual Items	327	224	163	131
Gain (Loss) on Sale of Assets	-	-	-1	-
Pretax Income	327	224	162	131
Income Tax Expense	99	87	37	32
Net Income	228	137	125	99
Net Income to Common	228	137	125	99
Net Income Growth	356.00%	9.60%	26.26%	-
Shares Outstanding (Basic)	9	9	9	8
Shares Outstanding (Diluted)	9	9	9	9
Shares Change (YoY)	0.84%	0.32%	0.76%	-
EPS (Basic)	26.07	15.73	14.60	11.73
EPS (Diluted)	25.69	15.62	14.29	11.42
EPS Growth	350.38%	9.31%	25.13%	-
Free Cash Flow	50	349	191	32
Free Cash Flow Per Share	5.62	39.68	21.79	3.68
Dividend Per Share	4.000	4.000	4.000	-
Gross Margin	76.53%	77.64%	77.65%	79.46%
Operating Margin	10.24%	8.36%	8.78%	10.08%
Profit Margin	7.18%	5.09%	6.65%	7.61%
Free Cash Flow Margin	1.57%	12.96%	10.17%	2.46%
EBITDA	360	256	191	150
EBITDA Margin	11.34%	9.51%	10.17%	11.54%
D&A For EBITDA	35	31	26	19
EBIT	325	225	165	131
EBIT Margin	10.24%	8.36%	8.78%	10.08%
Effective Tax Rate	30.28%	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.