AnyMind Group Inc. (TYO:5027)
Japan · Delayed Price · Currency is JPY 771.00
+48.00 (6.64%)
Aug 18, 2026, 3:30 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 69,663 | 57,300 | 50,713 | 33,460 | 24,790 | 19,262 | |
Revenue Growth | 28.94% | 12.99% | 51.56% | 34.97% | 28.70% | 73.84% |
Cost of Revenue | 43,139 | 35,368 | 31,957 | 20,761 | 15,498 | 12,977 |
Gross Profit | 26,524 | 21,932 | 18,756 | 12,699 | 9,292 | 6,285 |
Selling, General & Admin | 24,319 | 18,008 | 14,896 | 11,880 | 9,300 | 6,501 |
Research & Development | - | 20 | 1 | - | - | - |
Other Operating Expenses | -46 | -54 | -72 | -50 | -54 | -35 |
Operating Expenses | 24,415 | 20,137 | 16,210 | 11,964 | 9,259 | 6,495 |
Operating Income | 2,109 | 1,795 | 2,546 | 735 | 33 | -210 |
Interest Expense | -364 | -206 | -113 | -48 | -37 | -688 |
Interest & Investment Income | 94 | 36 | 29 | 12 | 333 | 363 |
Currency Exchange Gain (Loss) | - | -244 | 61 | -85 | - | - |
Other Non Operating Income (Expenses) | - | -2 | 17 | 14 | -3 | -1 |
EBT Excluding Unusual Items | 1,839 | 1,379 | 2,540 | 628 | 326 | -536 |
Gain (Loss) on Sale of Assets | - | - | -5 | -2 | - | - |
Asset Writedown | - | 29 | 3 | 2 | - | - |
Pretax Income | 1,839 | 1,408 | 2,538 | 628 | 326 | -536 |
Income Tax Expense | 563 | 406 | 171 | 66 | 81 | 301 |
Earnings From Continuing Operations | 1,276 | 1,002 | 2,367 | 562 | 245 | -837 |
Minority Interest in Earnings | -13 | -75 | -32 | -3 | -6 | -18 |
Net Income | 1,263 | 927 | 2,335 | 559 | 239 | -855 |
Net Income to Common | 1,263 | 927 | 2,335 | 559 | 239 | -855 |
Net Income Growth | -29.00% | -60.30% | 317.71% | 133.89% | - | - |
Shares Outstanding (Basic) | 60 | 60 | 59 | 57 | 54 | 40 |
Shares Outstanding (Diluted) | 61 | 62 | 62 | 62 | 59 | 40 |
Shares Change | -2.40% | -0.16% | 0.11% | 5.06% | 47.28% | 29.20% |
EPS (Basic) | 21.09 | 15.45 | 39.51 | 9.73 | 4.45 | -21.19 |
EPS (Diluted) | 20.64 | 14.86 | 37.37 | 8.96 | 4.03 | -21.21 |
EPS Growth | -27.24% | -60.24% | 317.08% | 122.33% | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | 491 | -581 | 1,982 | 606 | - | - |
Free Cash Flow Per Share | 8.02 | -9.31 | 31.72 | 9.71 | - | - |
Dividend Per Share | 2.000 | 2.000 | - | - | - | - |
Dividend Growth | - | - | - | - | - | - |
Gross Margin | 38.07% | 38.28% | 36.98% | 37.95% | 37.48% | 32.63% |
Operating Margin | 3.03% | 3.13% | 5.02% | 2.20% | 0.13% | -1.09% |
Profit Margin | 1.81% | 1.62% | 4.60% | 1.67% | 0.96% | -4.44% |
Free Cash Flow Margin | 0.70% | -1.01% | 3.91% | 1.81% | - | - |
EBITDA | 4,539 | 3,879 | 3,923 | 1,795 | - | - |
EBITDA Margin | 6.52% | 6.77% | 7.74% | 5.37% | - | - |
D&A For EBITDA | 2,430 | 2,084 | 1,377 | 1,060 | - | - |
EBIT | 2,109 | 1,795 | 2,546 | 735 | 33 | -210 |
EBIT Margin | 3.03% | 3.13% | 5.02% | 2.20% | 0.13% | -1.09% |
Effective Tax Rate | 30.61% | 28.84% | 6.74% | 10.51% | 24.85% | - |
Advertising Expenses | - | 1,206 | 1,220 | - | - | - |