DRAFT Inc. (TYO:5070)
Japan · Delayed Price · Currency is JPY 746.00
0.00 (0.00%)
Inactive · Last trade price on Dec 11, 2025
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
| 7,466 | 12,276 | 10,702 | 8,287 | 8,032 | 7,117 | |
Revenue Growth (YoY) | -47.75% | 14.71% | 29.14% | 3.17% | 12.86% | 17.81% |
Cost of Revenue | 4,958 | 8,478 | 7,179 | 6,002 | 5,539 | 5,225 |
Gross Profit | 2,508 | 3,798 | 3,523 | 2,285 | 2,493 | 1,892 |
Selling, General & Admin | 3,207 | 2,776 | 2,652 | 2,177 | 1,543 | 1,088 |
Operating Expenses | 3,207 | 2,776 | 2,652 | 2,177 | 1,538 | 1,093 |
Operating Income | -699 | 1,022 | 871 | 108 | 955 | 799 |
Interest Expense | -20 | -13 | -13 | -12 | -11 | -10 |
Currency Exchange Gain (Loss) | -8 | -9 | -8 | -5 | - | - |
Other Non Operating Income (Expenses) | 16 | 17 | -3 | -5 | 2 | -47 |
EBT Excluding Unusual Items | -709 | 1,017 | 847 | 86 | 946 | 742 |
Asset Writedown | -1 | - | -28 | - | -1 | - |
Other Unusual Items | - | - | - | -9 | 1 | - |
Pretax Income | -710 | 1,017 | 819 | 77 | 946 | 742 |
Income Tax Expense | -228 | 371 | 303 | 56 | 372 | 258 |
Net Income to Company | - | 646 | 516 | 21 | 574 | 484 |
Net Income | -482 | 646 | 516 | 21 | 574 | 484 |
Net Income to Common | -482 | 646 | 516 | 21 | 574 | 484 |
Net Income Growth | - | 25.19% | 2357.14% | -96.34% | 18.59% | 62.96% |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 9 | 9 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 9 | 9 |
Shares Change (YoY) | -0.46% | 0.05% | -0.01% | 8.16% | 4.69% | 17.54% |
EPS (Basic) | -47.97 | 64.32 | 51.39 | 2.09 | 61.90 | 55.50 |
EPS (Diluted) | -47.97 | 64.09 | 51.23 | 2.09 | 61.67 | 54.49 |
EPS Growth | - | 25.10% | 2349.00% | -96.61% | 13.17% | 38.69% |
Free Cash Flow | - | 1,136 | -330 | -451 | 1,206 | -674.67 |
Free Cash Flow Per Share | - | 112.68 | -32.75 | -44.75 | 129.43 | -75.80 |
Dividend Per Share | 12.000 | 12.000 | 6.000 | 5.000 | 5.000 | 8.000 |
Dividend Growth | 100.00% | 100.00% | 20.00% | - | -37.50% | 100.00% |
Gross Margin | 33.59% | 30.94% | 32.92% | 27.57% | 31.04% | 26.58% |
Operating Margin | -9.36% | 8.33% | 8.14% | 1.30% | 11.89% | 11.23% |
Profit Margin | -6.46% | 5.26% | 4.82% | 0.25% | 7.15% | 6.80% |
Free Cash Flow Margin | - | 9.25% | -3.08% | -5.44% | 15.02% | -9.48% |
EBITDA | -498.5 | 1,233 | 1,096 | 252 | 1,070 | 853.67 |
EBITDA Margin | -6.68% | 10.04% | 10.24% | 3.04% | 13.32% | 12.00% |
D&A For EBITDA | 200.5 | 211 | 225 | 144 | 115 | 54.67 |
EBIT | -699 | 1,022 | 871 | 108 | 955 | 799 |
EBIT Margin | -9.36% | 8.33% | 8.14% | 1.30% | 11.89% | 11.23% |
Effective Tax Rate | - | 36.48% | 37.00% | 72.73% | 39.32% | 34.77% |
Advertising Expenses | - | 583 | 476 | 430 | 232 | - |