DRAFT Inc. (TYO:5070)
Japan
· Delayed Price · Currency is JPY 533.00
-3.00 (-0.56%)
Jun 6, 2025, 3:30 PM JST
DRAFT 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 10,894 | 12,276 | 10,702 | 8,287 | 8,032 | 7,117 | Upgrade
|
| Revenue Growth (YoY) | -8.37% | 14.71% | 29.14% | 3.17% | 12.86% | 17.81% | Upgrade
|
| Cost of Revenue | 7,629 | 8,478 | 7,179 | 6,002 | 5,539 | 5,225 | Upgrade
|
| Gross Profit | 3,265 | 3,798 | 3,523 | 2,285 | 2,493 | 1,892 | Upgrade
|
| Selling, General & Admin | 2,874 | 2,776 | 2,652 | 2,177 | 1,543 | 1,088 | Upgrade
|
| Operating Expenses | 2,874 | 2,776 | 2,652 | 2,177 | 1,538 | 1,093 | Upgrade
|
| Operating Income | 391 | 1,022 | 871 | 108 | 955 | 799 | Upgrade
|
| Interest Expense | -11 | -13 | -13 | -12 | -11 | -10 | Upgrade
|
| Currency Exchange Gain (Loss) | -3 | -9 | -8 | -5 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 17 | 17 | -3 | -5 | 2 | -47 | Upgrade
|
| EBT Excluding Unusual Items | 394 | 1,017 | 847 | 86 | 946 | 742 | Upgrade
|
| Asset Writedown | - | - | -28 | - | -1 | - | Upgrade
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| Other Unusual Items | - | - | - | -9 | 1 | - | Upgrade
|
| Pretax Income | 394 | 1,017 | 819 | 77 | 946 | 742 | Upgrade
|
| Income Tax Expense | 155 | 371 | 303 | 56 | 372 | 258 | Upgrade
|
| Net Income to Company | - | 646 | 516 | 21 | 574 | 484 | Upgrade
|
| Net Income | 239 | 646 | 516 | 21 | 574 | 484 | Upgrade
|
| Net Income to Common | 239 | 646 | 516 | 21 | 574 | 484 | Upgrade
|
| Net Income Growth | -72.59% | 25.19% | 2357.14% | -96.34% | 18.59% | 62.96% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 9 | 9 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 9 | 9 | Upgrade
|
| Shares Change (YoY) | -0.15% | 0.05% | -0.01% | 8.16% | 4.69% | 17.54% | Upgrade
|
| EPS (Basic) | 23.80 | 64.32 | 51.39 | 2.09 | 61.90 | 55.50 | Upgrade
|
| EPS (Diluted) | 23.74 | 64.09 | 51.23 | 2.09 | 61.67 | 54.49 | Upgrade
|
| EPS Growth | -72.55% | 25.10% | 2349.00% | -96.61% | 13.17% | 38.69% | Upgrade
|
| Free Cash Flow | - | 1,136 | -330 | -451 | 1,206 | -674.67 | Upgrade
|
| Free Cash Flow Per Share | - | 112.68 | -32.75 | -44.75 | 129.43 | -75.80 | Upgrade
|
| Dividend Per Share | 12.000 | 12.000 | 6.000 | 5.000 | 5.000 | 8.000 | Upgrade
|
| Dividend Growth | 100.00% | 100.00% | 20.00% | - | -37.50% | 100.00% | Upgrade
|
| Gross Margin | 29.97% | 30.94% | 32.92% | 27.57% | 31.04% | 26.58% | Upgrade
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| Operating Margin | 3.59% | 8.33% | 8.14% | 1.30% | 11.89% | 11.23% | Upgrade
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| Profit Margin | 2.19% | 5.26% | 4.82% | 0.25% | 7.15% | 6.80% | Upgrade
|
| Free Cash Flow Margin | - | 9.25% | -3.08% | -5.44% | 15.02% | -9.48% | Upgrade
|
| EBITDA | 598.5 | 1,233 | 1,096 | 252 | 1,070 | 853.67 | Upgrade
|
| EBITDA Margin | 5.49% | 10.04% | 10.24% | 3.04% | 13.32% | 12.00% | Upgrade
|
| D&A For EBITDA | 207.5 | 211 | 225 | 144 | 115 | 54.67 | Upgrade
|
| EBIT | 391 | 1,022 | 871 | 108 | 955 | 799 | Upgrade
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| EBIT Margin | 3.59% | 8.33% | 8.14% | 1.30% | 11.89% | 11.23% | Upgrade
|
| Effective Tax Rate | 39.34% | 36.48% | 37.00% | 72.73% | 39.32% | 34.77% | Upgrade
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| Advertising Expenses | - | 583 | 476 | 430 | 232 | - | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.