Jimoty, Inc. (TYO:7082)

Jimoty Income Statement

Financials in millions JPY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,774	1,751	1,802	1,711	1,376
Revenue Growth (YoY)	1.31%	-2.83%	5.32%	24.35%	8.95%
Cost of Revenue	184	169	178	212	145
Gross Profit	1,590	1,582	1,624	1,499	1,231
Selling, General & Admin	1,019	1,073	1,157	1,117	919
Operating Expenses	1,030	1,073	1,162	1,121	922
Operating Income	560	509	462	378	309
Interest Expense	-	-	-1	-1	-
Other Non Operating Income (Expenses)	3	8	18	-5	-3
EBT Excluding Unusual Items	563	517	479	372	306
Gain (Loss) on Sale of Investments	-	-7	-9	-	-12
Other Unusual Items	-1	-	-	-	-
Pretax Income	562	510	470	372	294
Income Tax Expense	91	77	64	9	40
Net Income	471	433	406	363	254
Net Income to Common	471	433	406	363	254
Net Income Growth	8.78%	6.65%	11.85%	42.91%	164.58%
Shares Outstanding (Basic)	5	5	5	6	6
Shares Outstanding (Diluted)	5	5	5	6	6
Shares Change (YoY)	-4.10%	-5.36%	-4.61%	-0.92%	13.36%
EPS (Basic)	95.36	84.64	75.09	65.16	45.61
EPS (Diluted)	95.10	83.84	74.40	63.45	43.99
EPS Growth	13.43%	12.69%	17.26%	44.24%	133.40%
Free Cash Flow	376	594	289	348	383
Free Cash Flow Per Share	75.92	115.01	52.96	60.83	66.33
Gross Margin	89.63%	90.35%	90.12%	87.61%	89.46%
Operating Margin	31.57%	29.07%	25.64%	22.09%	22.46%
Profit Margin	26.55%	24.73%	22.53%	21.22%	18.46%
Free Cash Flow Margin	21.20%	33.92%	16.04%	20.34%	27.83%
EBITDA	571	514	467	382	312
EBITDA Margin	32.19%	29.35%	25.92%	22.33%	22.67%
D&A For EBITDA	11	5	5	4	3
EBIT	560	509	462	378	309
EBIT Margin	31.57%	29.07%	25.64%	22.09%	22.46%
Effective Tax Rate	16.19%	15.10%	13.62%	2.42%	13.61%
Advertising Expenses	78	216	364	411	324

Source: S&P Global Market Intelligence. Standard template. Financial Sources.