Stmn, Inc. Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022
Revenue	2,692	1,879	1,300
Revenue Growth (YoY)	43.27%	44.54%	-
Cost of Revenue	602	420	267
Gross Profit	2,090	1,459	1,033
Selling, General & Admin	1,829	1,272	883
Operating Expenses	1,865	1,294	902
Operating Income	225	165	131
Other Non Operating Income (Expenses)	-1	-2	-
EBT Excluding Unusual Items	224	163	131
Gain (Loss) on Sale of Assets	-	-1	-
Pretax Income	224	162	131
Income Tax Expense	87	37	32
Net Income	137	125	99
Net Income to Common	137	125	99
Net Income Growth	9.60%	26.26%	-
Shares Outstanding (Basic)	9	9	8
Shares Outstanding (Diluted)	9	9	9
Shares Change (YoY)	0.32%	0.76%	-
EPS (Basic)	15.73	14.60	11.73
EPS (Diluted)	15.62	14.29	11.42
EPS Growth	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	-
Gross Margin	77.64%	77.65%	79.46%
Operating Margin	8.36%	8.78%	10.08%
Profit Margin	5.09%	6.65%	7.61%
Free Cash Flow Margin	12.96%	10.17%	2.46%
EBITDA	256	191	150
EBITDA Margin	9.51%	10.17%	11.54%
D&A For EBITDA	31	26	19
EBIT	225	165	131
EBIT Margin	8.36%	8.78%	10.08%
Effective Tax Rate	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.