Jimoty, Inc. (TYO:7082)
1,416.00
0.00 (0.00%)
Jun 5, 2026, 3:30 PM JST
Jimoty Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 2,031 | 1,932 | 1,774 | 1,751 | 1,802 | 1,711 | |
Revenue Growth (YoY) | 15.73% | 8.91% | 1.31% | -2.83% | 5.32% | 24.35% |
Cost of Revenue | 156 | 166 | 184 | 169 | 178 | 212 |
Gross Profit | 1,875 | 1,766 | 1,590 | 1,582 | 1,624 | 1,499 |
Selling, General & Admin | 1,235 | 1,189 | 1,019 | 1,073 | 1,157 | 1,117 |
Operating Expenses | 1,262 | 1,216 | 1,030 | 1,073 | 1,162 | 1,121 |
Operating Income | 613 | 550 | 560 | 509 | 462 | 378 |
Interest Expense | -4 | -3 | - | - | -1 | -1 |
Interest & Investment Income | 3 | 2 | - | - | - | - |
Other Non Operating Income (Expenses) | 12 | 6 | 3 | 8 | 18 | -5 |
EBT Excluding Unusual Items | 624 | 555 | 563 | 517 | 479 | 372 |
Gain (Loss) on Sale of Investments | -2 | -2 | - | -7 | -9 | - |
Gain (Loss) on Sale of Assets | -1 | -1 | - | - | - | - |
Asset Writedown | -4 | -4 | - | - | - | - |
Other Unusual Items | -1 | -1 | -1 | - | - | - |
Pretax Income | 616 | 547 | 562 | 510 | 470 | 372 |
Income Tax Expense | 86 | 75 | 91 | 77 | 64 | 9 |
Net Income | 530 | 472 | 471 | 433 | 406 | 363 |
Net Income to Common | 530 | 472 | 471 | 433 | 406 | 363 |
Net Income Growth | 19.10% | 0.21% | 8.78% | 6.65% | 11.85% | 42.91% |
Shares Outstanding (Basic) | 11 | 10 | 5 | 5 | 5 | 6 |
Shares Outstanding (Diluted) | 11 | 10 | 5 | 5 | 5 | 6 |
Shares Change (YoY) | 124.20% | 99.83% | -4.10% | -5.36% | -4.61% | -0.92% |
EPS (Basic) | 47.76 | 47.69 | 95.36 | 84.64 | 75.09 | 65.16 |
EPS (Diluted) | 47.76 | 47.69 | 95.10 | 83.84 | 74.40 | 63.45 |
EPS Growth | -46.88% | -49.85% | 13.43% | 12.69% | 17.26% | 44.24% |
Free Cash Flow | - | 431 | 376 | 594 | 289 | 348 |
Free Cash Flow Per Share | - | 43.55 | 75.92 | 115.01 | 52.96 | 60.83 |
Gross Margin | 92.32% | 91.41% | 89.63% | 90.35% | 90.12% | 87.61% |
Operating Margin | 30.18% | 28.47% | 31.57% | 29.07% | 25.64% | 22.09% |
Profit Margin | 26.10% | 24.43% | 26.55% | 24.73% | 22.53% | 21.22% |
Free Cash Flow Margin | - | 22.31% | 21.20% | 33.92% | 16.04% | 20.34% |
EBITDA | 644 | 577 | 571 | 514 | 467 | 382 |
EBITDA Margin | 31.71% | 29.87% | 32.19% | 29.35% | 25.92% | 22.33% |
D&A For EBITDA | 31 | 27 | 11 | 5 | 5 | 4 |
EBIT | 613 | 550 | 560 | 509 | 462 | 378 |
EBIT Margin | 30.18% | 28.47% | 31.57% | 29.07% | 25.64% | 22.09% |
Effective Tax Rate | 13.96% | 13.71% | 16.19% | 15.10% | 13.62% | 2.42% |
Advertising Expenses | - | - | 78 | 216 | 364 | 411 |