Intimate Merger, Inc. (TYO:7072)
Japan
· Delayed Price · Currency is JPY 939.00
-11.00 (-1.16%)
May 7, 2025, 3:30 PM JST
Intimate Merger Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2019 |
| Revenue | 3,077 | 2,995 | 2,982 | 2,800 | 2,017 | 2,042 | Upgrade
|
| Revenue Growth (YoY) | 3.08% | 0.44% | 6.50% | 38.82% | -1.22% | 170.50% | Upgrade
|
| Cost of Revenue | 2,292 | 2,251 | 2,202 | 2,097 | 1,415 | 1,400 | Upgrade
|
| Gross Profit | 785 | 744 | 780 | 703 | 602 | 642 | Upgrade
|
| Selling, General & Admin | 652 | 656 | 639 | 607 | 548 | 582 | Upgrade
|
| Operating Expenses | 654 | 658 | 641 | 609 | 550 | 584 | Upgrade
|
| Operating Income | 131 | 86 | 139 | 94 | 52 | 58 | Upgrade
|
| Interest Expense | -1 | -1 | - | - | - | - | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -12 | -16 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -2 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -1 | - | -1 | - | -1 | -6 | Upgrade
|
| EBT Excluding Unusual Items | 129 | 85 | 138 | 92 | 39 | 36 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | 5 | - | Upgrade
|
| Pretax Income | 129 | 85 | 138 | 92 | 44 | 36 | Upgrade
|
| Income Tax Expense | 40 | 26 | 38 | 26 | 20 | 16 | Upgrade
|
| Earnings From Continuing Operations | 89 | 59 | 100 | 66 | 24 | 20 | Upgrade
|
| Net Income to Company | - | 59 | 100 | 66 | 24 | 20 | Upgrade
|
| Minority Interest in Earnings | -2 | -2 | - | 4 | 5 | - | Upgrade
|
| Net Income | 87 | 57 | 100 | 70 | 29 | 20 | Upgrade
|
| Net Income to Common | 87 | 57 | 100 | 70 | 29 | 20 | Upgrade
|
| Net Income Growth | 22.54% | -43.00% | 42.86% | 141.38% | 45.00% | -59.27% | Upgrade
|
| Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 | Upgrade
|
| Shares Change (YoY) | -0.33% | -0.01% | 0.37% | 0.67% | 1.37% | - | Upgrade
|
| EPS (Basic) | 26.27 | 17.23 | 30.50 | 21.72 | 9.47 | 7.11 | Upgrade
|
| EPS (Diluted) | 25.69 | 16.99 | 29.95 | 21.04 | 8.93 | 6.10 | Upgrade
|
| EPS Growth | 20.46% | -43.27% | 42.35% | 135.61% | 46.39% | - | Upgrade
|
| Free Cash Flow | - | 9 | 148 | 87 | 98 | -47 | Upgrade
|
| Free Cash Flow Per Share | - | 2.67 | 43.94 | 25.92 | 29.40 | -14.29 | Upgrade
|
| Gross Margin | 25.51% | 24.84% | 26.16% | 25.11% | 29.85% | 31.44% | Upgrade
|
| Operating Margin | 4.26% | 2.87% | 4.66% | 3.36% | 2.58% | 2.84% | Upgrade
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| Profit Margin | 2.83% | 1.90% | 3.35% | 2.50% | 1.44% | 0.98% | Upgrade
|
| Free Cash Flow Margin | - | 0.30% | 4.96% | 3.11% | 4.86% | -2.30% | Upgrade
|
| EBITDA | 133 | 88 | 141 | 96 | 54 | 60 | Upgrade
|
| EBITDA Margin | 4.32% | 2.94% | 4.73% | 3.43% | 2.68% | 2.94% | Upgrade
|
| D&A For EBITDA | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| EBIT | 131 | 86 | 139 | 94 | 52 | 58 | Upgrade
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| EBIT Margin | 4.26% | 2.87% | 4.66% | 3.36% | 2.58% | 2.84% | Upgrade
|
| Effective Tax Rate | 31.01% | 30.59% | 27.54% | 28.26% | 45.45% | 44.44% | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.