YMIRLINK,Inc. 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 2018
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 '18 Dec 31, 2018
Revenue	3,159	3,054	2,669	2,315	2,181	1,249
Revenue Growth (YoY)	15.10%	14.42%	15.28%	6.15%	74.70%	8.67%
Cost of Revenue	1,114	1,067	873	725.42	726.05	414.12
Gross Profit	2,045	1,987	1,796	1,590	1,455	834.41
Selling, General & Admin	1,344	1,298	1,146	997.39	934.51	-
Other Operating Expenses	-	-	-	-	-	646.8
Operating Expenses	1,362	1,316	1,158	997.39	934.51	660.64
Operating Income	683	671	638	592.47	520.65	173.77
Interest & Investment Income	4	3	-	0.02	0.01	-
Other Non Operating Income (Expenses)	-2	-3	-2	-0	-0.22	2.07
EBT Excluding Unusual Items	685	671	636	592.48	520.44	175.84
Asset Writedown	-81	-81	-	-	-	-
Pretax Income	604	590	636	592.48	520.44	175.84
Income Tax Expense	229	228	167	183.09	161.04	55.61
Net Income to Company	-	362	469	409.39	359.4	-
Net Income	375	362	469	409.39	359.4	120.23
Net Income to Common	375	362	469	409.39	359.4	120.23
Net Income Growth	-18.95%	-22.81%	14.56%	13.91%	198.93%	-9.98%
Shares Outstanding (Basic)	4	4	4	4	4	-
Shares Outstanding (Diluted)	4	4	4	4	4	-
Shares Change (YoY)	-0.01%	0.01%	0.24%	-1.18%	-	-
EPS (Basic)	97.88	94.48	122.42	107.12	92.93	-
EPS (Diluted)	97.88	94.48	122.42	107.12	92.93	-
EPS Growth	-18.95%	-22.82%	14.29%	15.27%	-	-
Free Cash Flow	-	321	538	368.93	340.32	-
Free Cash Flow Per Share	-	83.78	140.43	96.53	87.99	-
Dividend Per Share	19.000	19.000	18.000	-	-	-
Dividend Growth	5.56%	5.56%	-	-	-	-
Gross Margin	64.74%	65.06%	67.29%	68.67%	66.71%	66.83%
Operating Margin	21.62%	21.97%	23.90%	25.59%	23.87%	13.92%
Profit Margin	11.87%	11.85%	17.57%	17.68%	16.48%	9.63%
Free Cash Flow Margin	-	10.51%	20.16%	15.93%	15.60%	-
EBITDA	833.75	808	720	675.51	598.32	187.61
EBITDA Margin	26.39%	26.46%	26.98%	29.18%	27.43%	15.03%
D&A For EBITDA	150.75	137	82	83.04	77.67	-
EBIT	683	671	638	592.47	520.65	173.77
EBIT Margin	21.62%	21.97%	23.90%	25.59%	23.87%	13.92%
Effective Tax Rate	37.91%	38.64%	26.26%	30.90%	30.94%	-
Advertising Expenses	-	110	117	-	-	-

Source: S&P Global Market Intelligence. Standard template. Financial Sources.