Twenty-four seven Holdings Inc. (TYO:7074)
Japan · Delayed Price · Currency is JPY 258.00
-3.00 (-1.15%)
Jul 18, 2025, 3:30 PM JST
TYO:7074 Income Statement
Financials in millions JPY. Fiscal year is December - November.
Millions JPY. Fiscal year is Dec - Nov.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | May '25 May 31, 2025 | Nov '24 Nov 30, 2024 | Nov '23 Nov 30, 2023 | Nov '22 Nov 30, 2022 | Nov '21 Nov 30, 2021 | Nov '20 Nov 30, 2020 | 2015 - 2019 |
| 2,182 | 2,527 | 3,212 | 4,236 | 5,457 | 5,700 | Upgrade | |
Revenue Growth (YoY) | -22.38% | -21.33% | -24.17% | -22.38% | -4.26% | -25.95% | Upgrade |
Cost of Revenue | 1,534 | 1,598 | 1,880 | 2,345 | 2,759 | 2,933 | Upgrade |
Gross Profit | 648 | 929 | 1,332 | 1,891 | 2,698 | 2,767 | Upgrade |
Selling, General & Admin | 797 | 1,285 | 1,692 | 2,381 | 2,692 | 3,725 | Upgrade |
Other Operating Expenses | 7 | 7 | - | - | - | 8 | Upgrade |
Operating Expenses | 804 | 1,292 | 1,692 | 2,431 | 2,748 | 3,781 | Upgrade |
Operating Income | -156 | -363 | -360 | -540 | -50 | -1,014 | Upgrade |
Other Non Operating Income (Expenses) | -12 | -18 | -19 | 7 | 7 | 29 | Upgrade |
EBT Excluding Unusual Items | -168 | -381 | -379 | -533 | -43 | -985 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | -3 | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | 1 | - | Upgrade |
Asset Writedown | -39 | -49 | -41 | -1,181 | -46 | -260 | Upgrade |
Other Unusual Items | 9 | 9 | -13 | 82 | - | -186 | Upgrade |
Pretax Income | -198 | -421 | -436 | -1,632 | -88 | -1,431 | Upgrade |
Income Tax Expense | -5 | 14 | 44 | 58 | 48 | 69 | Upgrade |
Net Income to Company | - | -435 | -480 | -1,690 | -136 | -1,500 | Upgrade |
Net Income | -193 | -435 | -480 | -1,690 | -136 | -1,500 | Upgrade |
Net Income to Common | -193 | -435 | -480 | -1,690 | -136 | -1,500 | Upgrade |
Shares Outstanding (Basic) | 7 | 6 | 5 | 5 | 5 | 5 | Upgrade |
Shares Outstanding (Diluted) | 7 | 6 | 5 | 5 | 5 | 5 | Upgrade |
Shares Change (YoY) | 38.52% | 27.48% | 2.85% | 0.67% | 0.42% | 9.27% | Upgrade |
EPS (Basic) | -26.37 | -72.93 | -102.59 | -371.49 | -30.09 | -333.33 | Upgrade |
EPS (Diluted) | -26.37 | -72.93 | -102.59 | -371.49 | -30.09 | -333.33 | Upgrade |
Free Cash Flow | -428 | -520 | -639 | -775 | 252 | -1,533 | Upgrade |
Free Cash Flow Per Share | -58.48 | -87.18 | -136.57 | -170.36 | 55.76 | -340.67 | Upgrade |
Gross Margin | 29.70% | 36.76% | 41.47% | 44.64% | 49.44% | 48.54% | Upgrade |
Operating Margin | -7.15% | -14.37% | -11.21% | -12.75% | -0.92% | -17.79% | Upgrade |
Profit Margin | -8.85% | -17.21% | -14.94% | -39.90% | -2.49% | -26.32% | Upgrade |
Free Cash Flow Margin | -19.61% | -20.58% | -19.89% | -18.30% | 4.62% | -26.90% | Upgrade |
EBITDA | -154 | -362 | -359 | -404 | 99 | -831 | Upgrade |
EBITDA Margin | -7.06% | -14.32% | -11.18% | -9.54% | 1.81% | -14.58% | Upgrade |
D&A For EBITDA | 2 | 1 | 1 | 136 | 149 | 183 | Upgrade |
EBIT | -156 | -363 | -360 | -540 | -50 | -1,014 | Upgrade |
EBIT Margin | -7.15% | -14.37% | -11.21% | -12.75% | -0.92% | -17.79% | Upgrade |
Advertising Expenses | - | 525 | 645 | 956 | 1,184 | 2,177 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.