AnyMind Group Inc. (TYO:5027)
Japan · Delayed Price · Currency is JPY 771.00
-6.00 (-0.77%)
Aug 28, 2025, 10:44 AM JST
AnyMind Group 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 2021 | FY 2020 | 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 | 2020 |
| 54,028 | 50,713 | 33,460 | 24,790 | 19,262 | 11,080 | Upgrade | |
Revenue Growth (YoY) | 29.59% | 51.56% | 34.97% | 28.70% | 73.84% | 70.41% | Upgrade |
Cost of Revenue | 33,630 | 31,957 | 20,761 | 15,498 | 12,977 | 7,220 | Upgrade |
Gross Profit | 20,398 | 18,756 | 12,699 | 9,292 | 6,285 | 3,860 | Upgrade |
Selling, General & Admin | 16,724 | 14,897 | 11,880 | 9,300 | 6,501 | 4,524 | Upgrade |
Other Operating Expenses | -73 | -72 | -50 | -54 | -35 | -170 | Upgrade |
Operating Expenses | 18,079 | 16,210 | 11,964 | 9,259 | 6,495 | 4,383 | Upgrade |
Operating Income | 2,319 | 2,546 | 735 | 33 | -210 | -523 | Upgrade |
Interest Expense | -493 | -113 | -48 | -37 | -688 | -542 | Upgrade |
Interest & Investment Income | 36 | 29 | 12 | 333 | 363 | 21 | Upgrade |
Currency Exchange Gain (Loss) | 61 | 61 | -85 | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | 17 | 17 | 14 | -3 | -1 | -3 | Upgrade |
EBT Excluding Unusual Items | 1,940 | 2,540 | 628 | 326 | -536 | -1,047 | Upgrade |
Gain (Loss) on Sale of Assets | -5 | -5 | -2 | - | - | - | Upgrade |
Asset Writedown | 3 | 3 | 2 | - | - | - | Upgrade |
Pretax Income | 1,938 | 2,538 | 628 | 326 | -536 | -1,047 | Upgrade |
Income Tax Expense | 100 | 171 | 66 | 81 | 301 | 74 | Upgrade |
Earnings From Continuing Operations | 1,838 | 2,367 | 562 | 245 | -837 | -1,121 | Upgrade |
Minority Interest in Earnings | -59 | -32 | -3 | -6 | -18 | -30 | Upgrade |
Net Income | 1,779 | 2,335 | 559 | 239 | -855 | -1,151 | Upgrade |
Net Income to Common | 1,779 | 2,335 | 559 | 239 | -855 | -1,151 | Upgrade |
Net Income Growth | 49.87% | 317.71% | 133.89% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 60 | 59 | 57 | 54 | 40 | 31 | Upgrade |
Shares Outstanding (Diluted) | 63 | 62 | 62 | 59 | 40 | 31 | Upgrade |
Shares Change (YoY) | -0.75% | 0.11% | 5.06% | 47.28% | 29.20% | 1.66% | Upgrade |
EPS (Basic) | 29.74 | 39.51 | 9.73 | 4.45 | -21.19 | -36.86 | Upgrade |
EPS (Diluted) | 28.36 | 37.37 | 8.96 | 4.03 | -21.21 | -36.87 | Upgrade |
EPS Growth | 50.92% | 317.08% | 122.33% | - | - | - | Upgrade |
Free Cash Flow | -217 | 1,982 | 606 | - | - | - | Upgrade |
Free Cash Flow Per Share | -3.46 | 31.72 | 9.71 | - | - | - | Upgrade |
Gross Margin | 37.75% | 36.98% | 37.95% | 37.48% | 32.63% | 34.84% | Upgrade |
Operating Margin | 4.29% | 5.02% | 2.20% | 0.13% | -1.09% | -4.72% | Upgrade |
Profit Margin | 3.29% | 4.60% | 1.67% | 0.96% | -4.44% | -10.39% | Upgrade |
Free Cash Flow Margin | -0.40% | 3.91% | 1.81% | - | - | - | Upgrade |
EBITDA | 3,956 | 3,923 | 1,795 | - | - | - | Upgrade |
EBITDA Margin | 7.32% | 7.74% | 5.37% | - | - | - | Upgrade |
D&A For EBITDA | 1,637 | 1,377 | 1,060 | - | - | - | Upgrade |
EBIT | 2,319 | 2,546 | 735 | 33 | -210 | -523 | Upgrade |
EBIT Margin | 4.29% | 5.02% | 2.20% | 0.13% | -1.09% | -4.72% | Upgrade |
Effective Tax Rate | 5.16% | 6.74% | 10.51% | 24.85% | - | - | Upgrade |
Advertising Expenses | - | 1,220 | - | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.