TRYT Inc. (TYO:9164)

TRYT Inc. Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	58,091	57,116	52,767	44,195	2,419
Revenue Growth (YoY)	7.66%	8.24%	19.40%	1727.00%	-
Cost of Revenue	20,202	19,884	17,797	14,183	1,014
Gross Profit	37,889	37,232	34,970	30,012	1,405
Selling, General & Admin	33,201	32,182	27,582	24,337	1,685
Other Operating Expenses	-33	-133	-130	-287	8
Operating Expenses	33,168	32,049	27,452	24,050	1,693
Operating Income	4,721	5,183	7,518	5,962	-288
Interest Expense	-888	-1,253	-742	-837	-136
Interest & Investment Income	225	-	-	436	30
Other Non Operating Income (Expenses)	-2	-5	-20	-3	-1
EBT Excluding Unusual Items	4,056	3,925	6,756	5,558	-395
Gain (Loss) on Sale of Assets	-	400	293	-	-
Pretax Income	4,056	4,325	7,049	5,558	-395
Income Tax Expense	1,282	1,408	2,148	1,937	137
Net Income	2,774	2,917	4,901	3,621	-532
Net Income to Common	2,774	2,917	4,901	3,621	-532
Net Income Growth	-35.53%	-40.48%	35.35%	-	-
Shares Outstanding (Basic)	100	100	100	100	100
Shares Outstanding (Diluted)	100	100	101	100	100
Shares Change (YoY)	-1.27%	-1.27%	1.28%	-	-
EPS (Basic)	27.74	29.17	49.01	36.21	-5.32
EPS (Diluted)	27.74	29.17	48.39	36.21	-5.32
EPS Growth	-34.69%	-39.72%	33.64%	-	-
Free Cash Flow	3,496	3,986	7,261	-	-
Free Cash Flow Per Share	34.96	39.86	71.69	-	-
Dividend Per Share	21.000	21.000	-	-	-
Gross Margin	65.22%	65.19%	66.27%	67.91%	58.08%
Operating Margin	8.13%	9.07%	14.25%	13.49%	-11.91%
Profit Margin	4.78%	5.11%	9.29%	8.19%	-21.99%
Free Cash Flow Margin	6.02%	6.98%	13.76%	-	-
EBITDA	6,241	6,688	8,863	-	-
EBITDA Margin	10.74%	11.71%	16.80%	-	-
D&A For EBITDA	1,520	1,505	1,345	-	-
EBIT	4,721	5,183	7,518	5,962	-288
EBIT Margin	8.13%	9.07%	14.25%	13.49%	-11.91%
Effective Tax Rate	31.61%	32.55%	30.47%	34.85%	-
Advertising Expenses	-	12,129	8,641	-	-

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