Bizmates Income Statement

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

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	3,474	3,135	2,837	2,452	1,905
Revenue Growth (YoY)	10.81%	10.50%	15.70%	28.71%	-
Cost of Revenue	833	782	713	646	515
Gross Profit	2,641	2,353	2,124	1,806	1,390
Selling, General & Admin	2,262	2,004	1,780	1,538	1,238
Operating Expenses	2,262	2,004	1,780	1,538	1,238
Operating Income	379	349	344	268	152
Currency Exchange Gain (Loss)	-17	-16	-13	-5	-14
Other Non Operating Income (Expenses)	-23	-16	-5	-2	-4
EBT Excluding Unusual Items	339	317	326	261	134
Asset Writedown	-5	-	-5	-	-
Pretax Income	334	317	321	261	134
Income Tax Expense	105	118	96	77	40
Net Income	229	199	225	184	94
Net Income to Common	229	199	225	184	94
Net Income Growth	15.07%	-11.56%	22.28%	95.75%	-
Shares Outstanding (Basic)	2	2	1	1	1
Shares Outstanding (Diluted)	2	2	1	1	1
Shares Change (YoY)	2.51%	15.10%	-	-	-
EPS (Basic)	143.73	129.85	163.04	133.33	68.12
EPS (Diluted)	141.16	125.53	163.04	133.33	68.12
EPS Growth	12.45%	-23.01%	22.28%	95.75%	-
Free Cash Flow	205	239	-	-	-
Free Cash Flow Per Share	125.90	150.46	-	-	-
Dividend Per Share	30.000	-	-	-	-
Gross Margin	76.02%	75.06%	74.87%	73.65%	72.97%
Operating Margin	10.91%	11.13%	12.13%	10.93%	7.98%
Profit Margin	6.59%	6.35%	7.93%	7.50%	4.93%
Free Cash Flow Margin	5.90%	7.62%	-	-	-
EBITDA	495	423	-	-	-
EBITDA Margin	14.25%	13.49%	-	-	-
D&A For EBITDA	116	74	-	-	-
EBIT	379	349	344	268	152
EBIT Margin	10.91%	11.13%	12.13%	10.93%	7.98%
Effective Tax Rate	31.44%	37.22%	29.91%	29.50%	29.85%
Advertising Expenses	398	323	-	-	-

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.