Twenty-four seven Holdings Inc. (TYO:7074)
165.00
-4.00 (-2.37%)
Jun 4, 2026, 9:39 AM JST
TYO:7074 Income Statement
Financials in millions JPY. Fiscal year is December - November.
Millions JPY. Fiscal year is Dec - Nov.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Nov '25 Nov 30, 2025 | Nov '24 Nov 30, 2024 | Nov '23 Nov 30, 2023 | Nov '22 Nov 30, 2022 | Nov '21 Nov 30, 2021 |
| 2,094 | 2,527 | 3,212 | 4,236 | 5,457 | |
Revenue Growth (YoY) | -17.14% | -21.33% | -24.17% | -22.38% | -4.26% |
Cost of Revenue | 1,576 | 1,598 | 1,880 | 2,345 | 2,759 |
Gross Profit | 518 | 929 | 1,332 | 1,891 | 2,698 |
Selling, General & Admin | 696 | 1,285 | 1,692 | 2,381 | 2,692 |
Other Operating Expenses | - | 7 | - | - | - |
Operating Expenses | 696 | 1,292 | 1,692 | 2,431 | 2,748 |
Operating Income | -178 | -363 | -360 | -540 | -50 |
Other Non Operating Income (Expenses) | 1 | -18 | -19 | 7 | 7 |
EBT Excluding Unusual Items | -177 | -381 | -379 | -533 | -43 |
Gain (Loss) on Sale of Investments | - | - | -3 | - | - |
Gain (Loss) on Sale of Assets | - | - | - | - | 1 |
Asset Writedown | -15 | -49 | -41 | -1,181 | -46 |
Other Unusual Items | - | 9 | -13 | 82 | - |
Pretax Income | -192 | -421 | -436 | -1,632 | -88 |
Income Tax Expense | 17 | 14 | 44 | 58 | 48 |
Net Income to Company | -209 | -435 | -480 | -1,690 | -136 |
Net Income | -209 | -435 | -480 | -1,690 | -136 |
Net Income to Common | -209 | -435 | -480 | -1,690 | -136 |
Shares Outstanding (Basic) | 8 | 6 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 8 | 6 | 5 | 5 | 5 |
Shares Change (YoY) | 42.16% | 27.48% | 2.85% | 0.67% | 0.42% |
EPS (Basic) | -24.65 | -72.93 | -102.59 | -371.49 | -30.09 |
EPS (Diluted) | -24.65 | -72.93 | -102.59 | -371.49 | -30.09 |
Free Cash Flow | -309 | -520 | -639 | -775 | 252 |
Free Cash Flow Per Share | -36.44 | -87.18 | -136.57 | -170.36 | 55.76 |
Gross Margin | 24.74% | 36.76% | 41.47% | 44.64% | 49.44% |
Operating Margin | -8.50% | -14.37% | -11.21% | -12.75% | -0.92% |
Profit Margin | -9.98% | -17.21% | -14.94% | -39.90% | -2.49% |
Free Cash Flow Margin | -14.76% | -20.58% | -19.89% | -18.30% | 4.62% |
EBITDA | -163 | -362 | -359 | -404 | 99 |
EBITDA Margin | -7.78% | -14.32% | -11.18% | -9.54% | 1.81% |
D&A For EBITDA | 15 | 1 | 1 | 136 | 149 |
EBIT | -178 | -363 | -360 | -540 | -50 |
EBIT Margin | -8.50% | -14.37% | -11.21% | -12.75% | -0.92% |
Advertising Expenses | - | 525 | 645 | 956 | 1,184 |