ONE CAREER Inc. (TYO:4377)
1,814.00
-7.00 (-0.38%)
Jun 18, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 7,576 | 5,401 | 3,970 | 2,839 | 1,951 | |
Revenue Growth (YoY) | 40.27% | 36.05% | 39.84% | 45.52% | 46.69% |
Cost of Revenue | 1,134 | 838 | 704 | 605 | 439 |
Gross Profit | 6,442 | 4,563 | 3,266 | 2,234 | 1,512 |
Selling, General & Admin | 4,314 | 3,225 | 2,229 | 1,577 | 1,064 |
Research & Development | - | 1 | 3 | 5 | - |
Operating Expenses | 4,314 | 3,267 | 2,270 | 1,615 | 1,090 |
Operating Income | 2,128 | 1,296 | 996 | 619 | 422 |
Interest Expense | -1 | - | - | - | -8 |
Interest & Investment Income | 11 | - | - | - | - |
Other Non Operating Income (Expenses) | 5 | - | -1 | 3 | -21 |
EBT Excluding Unusual Items | 2,143 | 1,296 | 995 | 622 | 393 |
Gain (Loss) on Sale of Investments | -21 | - | -4 | - | - |
Gain (Loss) on Sale of Assets | -5 | - | - | - | - |
Pretax Income | 2,117 | 1,296 | 991 | 622 | 393 |
Income Tax Expense | 617 | 373 | 297 | 176 | 125 |
Net Income | 1,500 | 923 | 694 | 446 | 268 |
Net Income to Common | 1,500 | 923 | 694 | 446 | 268 |
Net Income Growth | 62.51% | 33.00% | 55.61% | 66.42% | 294.12% |
Shares Outstanding (Basic) | 18 | 6 | 6 | 6 | 5 |
Shares Outstanding (Diluted) | 19 | 6 | 6 | 6 | 5 |
Shares Change (YoY) | 201.95% | 0.45% | 0.43% | 11.32% | 9.16% |
EPS (Basic) | 83.27 | 156.30 | 120.15 | 77.42 | 51.89 |
EPS (Diluted) | 81.07 | 150.57 | 113.72 | 73.40 | 49.10 |
EPS Growth | -46.16% | 32.40% | 54.93% | 49.49% | 261.03% |
Free Cash Flow | 2,201 | 1,389 | 822 | 644 | 559 |
Free Cash Flow Per Share | 118.91 | 226.59 | 134.69 | 105.99 | 102.41 |
Dividend Per Share | 25.000 | - | - | - | - |
Gross Margin | 85.03% | 84.48% | 82.27% | 78.69% | 77.50% |
Operating Margin | 28.09% | 24.00% | 25.09% | 21.80% | 21.63% |
Profit Margin | 19.80% | 17.09% | 17.48% | 15.71% | 13.74% |
Free Cash Flow Margin | 29.05% | 25.72% | 20.71% | 22.68% | 28.65% |
EBITDA | 2,266 | 1,409 | 1,080 | 660 | 448 |
EBITDA Margin | 29.91% | 26.09% | 27.20% | 23.25% | 22.96% |
D&A For EBITDA | 138 | 113 | 84 | 41 | 26 |
EBIT | 2,128 | 1,296 | 996 | 619 | 422 |
EBIT Margin | 28.09% | 24.00% | 25.09% | 21.80% | 21.63% |
Effective Tax Rate | 29.14% | 28.78% | 29.97% | 28.30% | 31.81% |
Advertising Expenses | - | - | 340 | 258 | 148 |