Jimoty Income Statement

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

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Revenue	1,932	1,774	1,751	1,802	1,711
Revenue Growth (YoY)	8.91%	1.31%	-2.83%	5.32%	24.35%
Cost of Revenue	166	184	169	178	212
Gross Profit	1,766	1,590	1,582	1,624	1,499
Selling, General & Admin	1,189	1,019	1,073	1,157	1,117
Operating Expenses	1,216	1,030	1,073	1,162	1,121
Operating Income	550	560	509	462	378
Interest Expense	-3	-	-	-1	-1
Interest & Investment Income	2	-	-	-	-
Other Non Operating Income (Expenses)	6	3	8	18	-5
EBT Excluding Unusual Items	555	563	517	479	372
Gain (Loss) on Sale of Investments	-2	-	-7	-9	-
Gain (Loss) on Sale of Assets	-1	-	-	-	-
Asset Writedown	-4	-	-	-	-
Other Unusual Items	-1	-1	-	-	-
Pretax Income	547	562	510	470	372
Income Tax Expense	75	91	77	64	9
Net Income	472	471	433	406	363
Net Income to Common	472	471	433	406	363
Net Income Growth	0.21%	8.78%	6.65%	11.85%	42.91%
Shares Outstanding (Basic)	10	5	5	5	6
Shares Outstanding (Diluted)	10	5	5	5	6
Shares Change (YoY)	99.83%	-4.10%	-5.36%	-4.61%	-0.92%
EPS (Basic)	47.69	95.36	84.64	75.09	65.16
EPS (Diluted)	47.69	95.10	83.84	74.40	63.45
EPS Growth	-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	91.41%	89.63%	90.35%	90.12%	87.61%
Operating Margin	28.47%	31.57%	29.07%	25.64%	22.09%
Profit Margin	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	577	571	514	467	382
EBITDA Margin	29.87%	32.19%	29.35%	25.92%	22.33%
D&A For EBITDA	27	11	5	5	4
EBIT	550	560	509	462	378
EBIT Margin	28.47%	31.57%	29.07%	25.64%	22.09%
Effective Tax Rate	13.71%	16.19%	15.10%	13.62%	2.42%
Advertising Expenses	-	78	216	364	411

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