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
Period Ending	Sep '25 Sep 30, 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
Revenue	2,924	2,669	2,315	2,181	1,249	1,149
Revenue Growth (YoY)	13.02%	15.28%	6.15%	74.70%	8.67%	22.96%
Cost of Revenue	982.69	873	725.42	726.05	414.12	335.21
Gross Profit	1,941	1,796	1,590	1,455	834.41	813.74
Selling, General & Admin	1,298	1,146	997.39	934.51	-	-
Other Operating Expenses	-	-	-	-	646.8	609.1
Operating Expenses	1,310	1,158	997.39	934.51	660.64	618.46
Operating Income	631.43	638	592.47	520.65	173.77	195.28
Interest & Investment Income	2.77	-	0.02	0.01	-	-
Other Non Operating Income (Expenses)	-4.65	-2	-0	-0.22	2.07	-0.13
Pretax Income	629.79	636	592.48	520.44	175.84	195.15
Income Tax Expense	179.18	167	183.09	161.04	55.61	61.58
Net Income to Company	-	469	409.39	359.4	-	-
Net Income	450.61	469	409.39	359.4	120.23	133.56
Net Income to Common	450.61	469	409.39	359.4	120.23	133.56
Net Income Growth	2.83%	14.56%	13.91%	198.93%	-9.98%	52.33%
Shares Outstanding (Basic)	4	4	4	4	-	-
Shares Outstanding (Diluted)	4	4	4	4	-	-
Shares Change (YoY)	0.03%	0.24%	-1.18%	-	-	-
EPS (Basic)	117.60	122.42	107.12	92.93	-	-
EPS (Diluted)	117.60	122.42	107.12	92.93	-	-
EPS Growth	2.80%	14.29%	15.27%	-	-	-
Free Cash Flow	-	538	368.93	340.32	-	-
Free Cash Flow Per Share	-	140.43	96.53	87.99	-	-
Dividend Per Share	18.000	18.000	-	-	-	-
Gross Margin	66.39%	67.29%	68.67%	66.71%	66.83%	70.83%
Operating Margin	21.60%	23.90%	25.59%	23.87%	13.92%	17.00%
Profit Margin	15.41%	17.57%	17.68%	16.48%	9.63%	11.63%
Free Cash Flow Margin	-	20.16%	15.93%	15.60%	-	-
EBITDA	712.65	720	675.51	598.32	187.61	204.63
EBITDA Margin	24.38%	26.98%	29.18%	27.43%	15.03%	17.81%
D&A For EBITDA	81.22	82	83.04	77.67	-	-
EBIT	631.43	638	592.47	520.65	173.77	195.28
EBIT Margin	21.60%	23.90%	25.59%	23.87%	13.92%	17.00%
Effective Tax Rate	28.45%	26.26%	30.90%	30.94%	-	-
Advertising Expenses	-	117	-	-	-	-

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.