SOLXYZ Co., Ltd. (TYO:4284)
Japan · Delayed Price · Currency is JPY 532.00
+5.00 (0.95%)
Jan 23, 2026, 3:30 PM JST
SOLXYZ 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | 2015 - 2019 |
| 17,251 | 16,041 | 15,883 | 13,986 | 13,922 | 13,186 | Upgrade | |
Revenue Growth (YoY) | 9.77% | 1.00% | 13.56% | 0.46% | 5.58% | -2.17% | Upgrade |
Cost of Revenue | 12,978 | 12,334 | 12,126 | 10,645 | 10,537 | 10,123 | Upgrade |
Gross Profit | 4,273 | 3,707 | 3,757 | 3,341 | 3,385 | 3,063 | Upgrade |
Selling, General & Admin | 2,802 | 2,755 | 2,597 | 2,311 | 2,268 | 2,170 | Upgrade |
Amortization of Goodwill & Intangibles | 38 | 31 | 15 | 1 | 12 | 45 | Upgrade |
Operating Expenses | 2,840 | 2,786 | 2,612 | 2,312 | 2,280 | 2,215 | Upgrade |
Operating Income | 1,433 | 921 | 1,145 | 1,029 | 1,105 | 848 | Upgrade |
Interest Expense | -16 | -8 | -7 | -11 | -14 | -14 | Upgrade |
Interest & Investment Income | 26 | 49 | 40 | 34 | 16 | 124 | Upgrade |
Other Non Operating Income (Expenses) | -10 | -8 | 13 | 11 | 17 | 26 | Upgrade |
EBT Excluding Unusual Items | 1,433 | 954 | 1,191 | 1,063 | 1,124 | 984 | Upgrade |
Gain (Loss) on Sale of Investments | -49 | - | 119 | - | 82 | 141 | Upgrade |
Asset Writedown | 1 | 6 | - | -20 | -1 | -105 | Upgrade |
Other Unusual Items | -2 | -1 | -106 | -2 | - | - | Upgrade |
Pretax Income | 1,383 | 959 | 1,204 | 1,041 | 1,205 | 1,020 | Upgrade |
Income Tax Expense | 501 | 342 | 441 | 412 | 102 | 397 | Upgrade |
Earnings From Continuing Operations | 882 | 617 | 763 | 629 | 1,103 | 623 | Upgrade |
Minority Interest in Earnings | -67 | -55 | -10 | -65 | -43 | -30 | Upgrade |
Net Income | 815 | 562 | 753 | 564 | 1,060 | 593 | Upgrade |
Net Income to Common | 815 | 562 | 753 | 564 | 1,060 | 593 | Upgrade |
Net Income Growth | 85.65% | -25.36% | 33.51% | -46.79% | 78.75% | 4.59% | Upgrade |
Shares Outstanding (Basic) | 23 | 24 | 24 | 24 | 24 | 24 | Upgrade |
Shares Outstanding (Diluted) | 23 | 24 | 24 | 24 | 24 | 24 | Upgrade |
Shares Change (YoY) | -4.45% | 0.03% | 0.01% | 0.07% | 0.66% | -1.65% | Upgrade |
EPS (Basic) | 35.07 | 23.10 | 30.96 | 23.19 | 43.68 | 24.76 | Upgrade |
EPS (Diluted) | 35.04 | 23.08 | 30.96 | 23.15 | 43.57 | 24.48 | Upgrade |
EPS Growth | 94.17% | -25.46% | 33.73% | -46.86% | 77.94% | 6.98% | Upgrade |
Free Cash Flow | - | 440 | 1,350 | 1,160 | 618 | -65 | Upgrade |
Free Cash Flow Per Share | - | 18.09 | 55.51 | 47.70 | 25.43 | -2.69 | Upgrade |
Dividend Per Share | 12.000 | 12.000 | 12.000 | 12.000 | 10.500 | 8.500 | Upgrade |
Dividend Growth | - | - | - | 14.29% | 23.53% | 6.25% | Upgrade |
Gross Margin | 24.77% | 23.11% | 23.65% | 23.89% | 24.31% | 23.23% | Upgrade |
Operating Margin | 8.31% | 5.74% | 7.21% | 7.36% | 7.94% | 6.43% | Upgrade |
Profit Margin | 4.72% | 3.50% | 4.74% | 4.03% | 7.61% | 4.50% | Upgrade |
Free Cash Flow Margin | - | 2.74% | 8.50% | 8.29% | 4.44% | -0.49% | Upgrade |
EBITDA | 1,924 | 1,375 | 1,550 | 1,369 | 1,421 | 1,138 | Upgrade |
EBITDA Margin | 11.15% | 8.57% | 9.76% | 9.79% | 10.21% | 8.63% | Upgrade |
D&A For EBITDA | 490.75 | 454 | 405 | 340 | 316 | 290 | Upgrade |
EBIT | 1,433 | 921 | 1,145 | 1,029 | 1,105 | 848 | Upgrade |
EBIT Margin | 8.31% | 5.74% | 7.21% | 7.36% | 7.94% | 6.43% | Upgrade |
Effective Tax Rate | 36.23% | 35.66% | 36.63% | 39.58% | 8.46% | 38.92% | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.