Intimate Merger, Inc. (TYO:7072)

Intimate Merger Income Statement

Financials in millions JPY. Fiscal year is October - September.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021
Revenue	3,363	2,995	2,982	2,800	2,017
Revenue Growth (YoY)	12.29%	0.44%	6.50%	38.82%	-1.22%
Cost of Revenue	2,477	2,251	2,202	2,097	1,415
Gross Profit	886	744	780	703	602
Selling, General & Admin	656	656	639	607	548
Operating Expenses	658	658	641	609	550
Operating Income	228	86	139	94	52
Interest Expense	-1	-1	-	-	-
Interest & Investment Income	2	-	-	-	-
Earnings From Equity Investments	-	-	-	-	-12
Currency Exchange Gain (Loss)	-	-	-	-2	-
Other Non Operating Income (Expenses)	-1	-	-1	-	-1
EBT Excluding Unusual Items	228	85	138	92	39
Gain (Loss) on Sale of Investments	-	-	-	-	5
Pretax Income	228	85	138	92	44
Income Tax Expense	72	26	38	26	20
Earnings From Continuing Operations	156	59	100	66	24
Net Income to Company	156	59	100	66	24
Minority Interest in Earnings	-3	-2	-	4	5
Net Income	153	57	100	70	29
Net Income to Common	153	57	100	70	29
Net Income Growth	168.42%	-43.00%	42.86%	141.38%	45.00%
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3
Shares Change (YoY)	-2.83%	-0.01%	0.37%	0.67%	1.37%
EPS (Basic)	47.17	17.23	30.50	21.72	9.47
EPS (Diluted)	46.75	16.99	29.95	21.04	8.93
EPS Growth	175.16%	-43.27%	42.35%	135.61%	46.39%
Free Cash Flow	218	9	148	87	98
Free Cash Flow Per Share	66.61	2.67	43.94	25.92	29.40
Gross Margin	26.35%	24.84%	26.16%	25.11%	29.85%
Operating Margin	6.78%	2.87%	4.66%	3.36%	2.58%
Profit Margin	4.55%	1.90%	3.35%	2.50%	1.44%
Free Cash Flow Margin	6.48%	0.30%	4.96%	3.11%	4.86%
EBITDA	230	88	141	96	54
EBITDA Margin	6.84%	2.94%	4.73%	3.43%	2.68%
D&A For EBITDA	2	2	2	2	2
EBIT	228	86	139	94	52
EBIT Margin	6.78%	2.87%	4.66%	3.36%	2.58%
Effective Tax Rate	31.58%	30.59%	27.54%	28.26%	45.45%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.