ONE CAREER Inc. (TYO:4377)
1,808.00
+40.00 (2.26%)
Apr 24, 2025, 3:30 PM JST
ONE CAREER Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2019 |
Revenue | 5,401 | 3,970 | 2,839 | 1,951 | 1,330 | Upgrade
|
Revenue Growth (YoY) | 36.05% | 39.84% | 45.52% | 46.69% | 39.71% | Upgrade
|
Cost of Revenue | 838 | 704 | 605 | 439 | 344 | Upgrade
|
Gross Profit | 4,563 | 3,266 | 2,234 | 1,512 | 986 | Upgrade
|
Selling, General & Admin | 3,225 | 2,229 | 1,577 | 1,064 | 905 | Upgrade
|
Research & Development | 1 | 3 | 5 | - | - | Upgrade
|
Operating Expenses | 3,267 | 2,270 | 1,615 | 1,090 | 905 | Upgrade
|
Operating Income | 1,296 | 996 | 619 | 422 | 81 | Upgrade
|
Interest Expense | - | - | - | -8 | -8 | Upgrade
|
Other Non Operating Income (Expenses) | - | -1 | 3 | -21 | -2 | Upgrade
|
EBT Excluding Unusual Items | 1,296 | 995 | 622 | 393 | 71 | Upgrade
|
Gain (Loss) on Sale of Investments | - | -4 | - | - | - | Upgrade
|
Asset Writedown | - | - | - | - | -3 | Upgrade
|
Pretax Income | 1,296 | 991 | 622 | 393 | 68 | Upgrade
|
Income Tax Expense | 373 | 297 | 176 | 125 | - | Upgrade
|
Net Income | 923 | 694 | 446 | 268 | 68 | Upgrade
|
Net Income to Common | 923 | 694 | 446 | 268 | 68 | Upgrade
|
Net Income Growth | 33.00% | 55.61% | 66.42% | 294.12% | - | Upgrade
|
Shares Outstanding (Basic) | 6 | 6 | 6 | 5 | 5 | Upgrade
|
Shares Outstanding (Diluted) | 6 | 6 | 6 | 5 | 5 | Upgrade
|
Shares Change (YoY) | 0.45% | 0.43% | 11.32% | 9.16% | - | Upgrade
|
EPS (Basic) | 156.30 | 120.15 | 77.42 | 51.89 | 13.60 | Upgrade
|
EPS (Diluted) | 150.57 | 113.72 | 73.40 | 49.10 | 13.60 | Upgrade
|
EPS Growth | 32.40% | 54.93% | 49.49% | 261.03% | - | Upgrade
|
Free Cash Flow | 1,389 | 822 | 644 | 559 | - | Upgrade
|
Free Cash Flow Per Share | 226.59 | 134.69 | 105.99 | 102.41 | - | Upgrade
|
Gross Margin | 84.48% | 82.27% | 78.69% | 77.50% | 74.13% | Upgrade
|
Operating Margin | 24.00% | 25.09% | 21.80% | 21.63% | 6.09% | Upgrade
|
Profit Margin | 17.09% | 17.48% | 15.71% | 13.74% | 5.11% | Upgrade
|
Free Cash Flow Margin | 25.72% | 20.71% | 22.68% | 28.65% | - | Upgrade
|
EBITDA | 1,409 | 1,080 | 660 | 448 | - | Upgrade
|
EBITDA Margin | 26.09% | 27.20% | 23.25% | 22.96% | - | Upgrade
|
D&A For EBITDA | 113 | 84 | 41 | 26 | - | Upgrade
|
EBIT | 1,296 | 996 | 619 | 422 | 81 | Upgrade
|
EBIT Margin | 24.00% | 25.09% | 21.80% | 21.63% | 6.09% | Upgrade
|
Effective Tax Rate | 28.78% | 29.97% | 28.30% | 31.81% | - | Upgrade
|
Advertising Expenses | - | 340 | 258 | 148 | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.