SOLXYZ Co., Ltd. (TYO:4284)
Japan · Delayed Price · Currency is JPY 433.00
-5.00 (-1.14%)
Aug 18, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 17,982 | 17,359 | 16,041 | 15,883 | 13,986 | 13,922 | |
Revenue Growth | 6.74% | 8.22% | 1.00% | 13.56% | 0.46% | 5.58% |
Cost of Revenue | 13,629 | 13,091 | 12,334 | 12,126 | 10,645 | 10,537 |
Gross Profit | 4,353 | 4,268 | 3,707 | 3,757 | 3,341 | 3,385 |
Selling, General & Admin | 2,886 | 2,833 | 2,755 | 2,597 | 2,311 | 2,268 |
Amortization of Goodwill & Intangibles | 38 | 38 | 31 | 15 | 1 | 12 |
Operating Expenses | 2,924 | 2,871 | 2,786 | 2,612 | 2,312 | 2,280 |
Operating Income | 1,429 | 1,397 | 921 | 1,145 | 1,029 | 1,105 |
Interest Expense | -31 | -21 | -8 | -7 | -11 | -14 |
Interest & Investment Income | 55 | 27 | 49 | 40 | 34 | 16 |
Other Non Operating Income (Expenses) | -9 | 4 | -8 | 13 | 11 | 17 |
EBT Excluding Unusual Items | 1,444 | 1,407 | 954 | 1,191 | 1,063 | 1,124 |
Gain (Loss) on Sale of Investments | - | -49 | - | 119 | - | 82 |
Gain (Loss) on Sale of Assets | 3 | - | - | - | - | - |
Asset Writedown | 7 | 5 | 6 | - | -20 | -1 |
Other Unusual Items | 1 | -1 | -1 | -106 | -2 | - |
Pretax Income | 1,455 | 1,362 | 959 | 1,204 | 1,041 | 1,205 |
Income Tax Expense | 460 | 459 | 342 | 441 | 412 | 102 |
Earnings From Continuing Operations | 995 | 903 | 617 | 763 | 629 | 1,103 |
Minority Interest in Earnings | -74 | -64 | -55 | -10 | -65 | -43 |
Net Income | 921 | 839 | 562 | 753 | 564 | 1,060 |
Net Income to Common | 921 | 839 | 562 | 753 | 564 | 1,060 |
Net Income Growth | 22.15% | 49.29% | -25.36% | 33.51% | -46.79% | 78.75% |
Shares Outstanding (Basic) | 20 | 22 | 24 | 24 | 24 | 24 |
Shares Outstanding (Diluted) | 20 | 22 | 24 | 24 | 24 | 24 |
Shares Change | -17.62% | -8.88% | 0.03% | 0.01% | 0.07% | 0.66% |
EPS (Basic) | 45.96 | 37.85 | 23.10 | 30.96 | 23.19 | 43.68 |
EPS (Diluted) | 45.81 | 37.75 | 23.08 | 30.96 | 23.15 | 43.57 |
EPS Growth | 47.88% | 63.57% | -25.46% | 33.73% | -46.86% | 77.94% |
Free Cash Flow | 786 | 1,835 | 440 | 1,350 | 1,160 | 618 |
Free Cash Flow Per Share | 39.23 | 82.78 | 18.09 | 55.51 | 47.70 | 25.43 |
Dividend Per Share | 14.000 | 14.000 | 12.000 | 12.000 | 12.000 | 10.500 |
Dividend Growth | 16.67% | 16.67% | 0% | 0% | 14.29% | 23.53% |
Gross Margin | 24.21% | 24.59% | 23.11% | 23.65% | 23.89% | 24.31% |
Operating Margin | 7.95% | 8.05% | 5.74% | 7.21% | 7.36% | 7.94% |
Profit Margin | 5.12% | 4.83% | 3.50% | 4.74% | 4.03% | 7.61% |
Free Cash Flow Margin | 4.37% | 10.57% | 2.74% | 8.50% | 8.29% | 4.44% |
EBITDA | 1,922 | 1,871 | 1,375 | 1,550 | 1,369 | 1,421 |
EBITDA Margin | 10.69% | 10.78% | 8.57% | 9.76% | 9.79% | 10.21% |
D&A For EBITDA | 493 | 474 | 454 | 405 | 340 | 316 |
EBIT | 1,429 | 1,397 | 921 | 1,145 | 1,029 | 1,105 |
EBIT Margin | 7.95% | 8.05% | 5.74% | 7.21% | 7.36% | 7.94% |
Effective Tax Rate | 31.61% | 33.70% | 35.66% | 36.63% | 39.58% | 8.46% |