Jimoty, Inc. (TYO:7082)

Jimoty Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	1,755	1,774	1,751	1,802	1,711	1,376
Revenue Growth (YoY)	-0.73%	1.31%	-2.83%	5.32%	24.35%	8.95%
Cost of Revenue	191	184	169	178	212	145
Gross Profit	1,564	1,590	1,582	1,624	1,499	1,231
Selling, General & Admin	1,038	1,019	1,073	1,157	1,117	919
Operating Expenses	1,049	1,030	1,073	1,162	1,121	922
Operating Income	515	560	509	462	378	309
Interest Expense	-	-	-	-1	-1	-
Other Non Operating Income (Expenses)	9	3	8	18	-5	-3
EBT Excluding Unusual Items	524	563	517	479	372	306
Gain (Loss) on Sale of Investments	-	-	-7	-9	-	-12
Other Unusual Items	-1	-1	-	-	-	-
Pretax Income	523	562	510	470	372	294
Income Tax Expense	78	91	77	64	9	40
Net Income	445	471	433	406	363	254
Net Income to Common	445	471	433	406	363	254
Net Income Growth	9.07%	8.78%	6.65%	11.85%	42.91%	164.58%
Shares Outstanding (Basic)	5	5	5	5	6	6
Shares Outstanding (Diluted)	5	5	5	5	6	6
Shares Change (YoY)	-2.56%	-4.10%	-5.36%	-4.61%	-0.92%	13.36%
EPS (Basic)	90.10	95.36	84.64	75.09	65.16	45.61
EPS (Diluted)	89.90	95.10	83.84	74.40	63.45	43.99
EPS Growth	11.93%	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	89.12%	89.63%	90.35%	90.12%	87.61%	89.46%
Operating Margin	29.34%	31.57%	29.07%	25.64%	22.09%	22.46%
Profit Margin	25.36%	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	515	560	509	462	378	309
EBIT Margin	29.34%	31.57%	29.07%	25.64%	22.09%	22.46%
Effective Tax Rate	14.91%	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.