YMIRLINK,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	FY 2018	FY 2017	2016 - 2020
Period Ending	Mar '25 Mar 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	2016 - 2020
Revenue	2,744	2,669	2,315	2,181	1,249	1,149	Upgrade
Revenue Growth (YoY)	13.79%	15.28%	6.15%	74.70%	8.67%	22.96%	Upgrade
Cost of Revenue	912.19	873	725.42	726.05	414.12	335.21	Upgrade
Gross Profit	1,832	1,796	1,590	1,455	834.41	813.74	Upgrade
Selling, General & Admin	1,187	1,146	997.39	934.51	-	-	Upgrade
Other Operating Expenses	-	-	-	-	646.8	609.1	Upgrade
Operating Expenses	1,199	1,158	997.39	934.51	660.64	618.46	Upgrade
Operating Income	633.33	638	592.47	520.65	173.77	195.28	Upgrade
Interest & Investment Income	0.99	-	0.02	0.01	-	-	Upgrade
Other Non Operating Income (Expenses)	-3	-2	-0	-0.22	2.07	-0.13	Upgrade
Pretax Income	631.32	636	592.48	520.44	175.84	195.15	Upgrade
Income Tax Expense	168.64	167	183.09	161.04	55.61	61.58	Upgrade
Net Income to Company	-	469	409.39	359.4	-	-	Upgrade
Net Income	462.68	469	409.39	359.4	120.23	133.56	Upgrade
Net Income to Common	462.68	469	409.39	359.4	120.23	133.56	Upgrade
Net Income Growth	9.88%	14.56%	13.91%	198.93%	-9.98%	52.33%	Upgrade
Shares Outstanding (Basic)	4	4	4	4	-	-	Upgrade
Shares Outstanding (Diluted)	4	4	4	4	-	-	Upgrade
Shares Change (YoY)	0.11%	0.24%	-1.18%	-	-	-	Upgrade
EPS (Basic)	120.76	122.42	107.12	92.93	-	-	Upgrade
EPS (Diluted)	120.76	122.42	107.12	92.93	-	-	Upgrade
EPS Growth	9.76%	14.29%	15.27%	-	-	-	Upgrade
Free Cash Flow	-	538	368.93	340.32	-	-	Upgrade
Free Cash Flow Per Share	-	140.43	96.53	87.99	-	-	Upgrade
Dividend Per Share	18.000	18.000	-	-	-	-	Upgrade
Gross Margin	66.76%	67.29%	68.67%	66.71%	66.83%	70.83%	Upgrade
Operating Margin	23.08%	23.90%	25.59%	23.87%	13.92%	17.00%	Upgrade
Profit Margin	16.86%	17.57%	17.68%	16.48%	9.63%	11.63%	Upgrade
Free Cash Flow Margin	-	20.16%	15.93%	15.60%	-	-	Upgrade
EBITDA	715.07	720	675.51	598.32	187.61	204.63	Upgrade
EBITDA Margin	26.05%	26.98%	29.18%	27.43%	15.03%	17.81%	Upgrade
D&A For EBITDA	81.74	82	83.04	77.67	-	-	Upgrade
EBIT	633.33	638	592.47	520.65	173.77	195.28	Upgrade
EBIT Margin	23.08%	23.90%	25.59%	23.87%	13.92%	17.00%	Upgrade
Effective Tax Rate	26.71%	26.26%	30.90%	30.94%	-	-	Upgrade
Advertising Expenses	-	117	-	-	-	-	Upgrade

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.