Kaizen Platform, Inc. (TYO:4170)
135.00
+2.00 (1.50%)
Jun 3, 2026, 3:30 PM JST
Kaizen Platform 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 |
| 4,318 | 4,354 | 4,523 | 4,343 | 2,667 | 2,260 | |
Revenue Growth (YoY) | -4.07% | -3.74% | 4.15% | 62.84% | 18.01% | 34.04% |
Cost of Revenue | 2,971 | 2,958 | 3,151 | 3,008 | 1,713 | 1,326 |
Gross Profit | 1,347 | 1,396 | 1,372 | 1,335 | 954 | 934 |
Selling, General & Admin | 1,399 | 1,385 | 1,374 | 1,359 | 1,057 | 888 |
Operating Expenses | 1,381 | 1,367 | 1,401 | 1,360 | 1,057 | 888 |
Operating Income | -34 | 29 | -29 | -25 | -103 | 46 |
Interest Expense | -11 | -12 | -8 | -13 | -10 | -6 |
Interest & Investment Income | 21 | 25 | 34 | 30 | - | - |
Earnings From Equity Investments | - | - | - | - | -5 | -14 |
Currency Exchange Gain (Loss) | 3 | - | 7 | 1 | - | -41 |
Other Non Operating Income (Expenses) | -8 | -4 | 2 | 19 | -10 | -13 |
EBT Excluding Unusual Items | -29 | 38 | 6 | 12 | -128 | -28 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 2 |
Gain (Loss) on Sale of Assets | - | - | 2 | - | - | - |
Asset Writedown | - | - | -122 | - | -89 | - |
Pretax Income | -29 | 38 | -114 | 12 | -217 | -26 |
Income Tax Expense | 23 | 9 | 47 | 17 | 61 | 70 |
Earnings From Continuing Operations | -52 | 29 | -161 | -5 | -278 | -96 |
Minority Interest in Earnings | - | - | -10 | -16 | -7 | -5 |
Net Income | -52 | 29 | -171 | -21 | -285 | -101 |
Net Income to Common | -52 | 29 | -171 | -21 | -285 | -101 |
Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | 16 |
Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | 16 |
Shares Change (YoY) | 0.36% | 2.25% | 0.52% | 1.45% | 4.61% | 66.84% |
EPS (Basic) | -3.06 | 1.71 | -10.11 | -1.25 | -17.18 | -6.37 |
EPS (Diluted) | -3.06 | 1.71 | -10.11 | -1.25 | -17.18 | -6.37 |
Free Cash Flow | - | 273 | 200 | 69 | 118 | 15 |
Free Cash Flow Per Share | - | 15.78 | 11.82 | 4.10 | 7.11 | 0.95 |
Gross Margin | 31.20% | 32.06% | 30.33% | 30.74% | 35.77% | 41.33% |
Operating Margin | -0.79% | 0.67% | -0.64% | -0.58% | -3.86% | 2.04% |
Profit Margin | -1.20% | 0.67% | -3.78% | -0.48% | -10.69% | -4.47% |
Free Cash Flow Margin | - | 6.27% | 4.42% | 1.59% | 4.42% | 0.66% |
EBITDA | 22 | 117 | 187 | 228 | 153 | 221 |
EBITDA Margin | 0.51% | 2.69% | 4.13% | 5.25% | 5.74% | 9.78% |
D&A For EBITDA | 56 | 88 | 216 | 253 | 256 | 175 |
EBIT | -34 | 29 | -29 | -25 | -103 | 46 |
EBIT Margin | -0.79% | 0.67% | -0.64% | -0.58% | -3.86% | 2.04% |
Effective Tax Rate | - | 23.68% | - | 141.67% | - | - |