Bizmates, Inc. (TYO:9345)

Bizmates 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,538	3,474	3,135	2,837	2,452	1,905
Revenue Growth (YoY)	7.05%	10.81%	10.50%	15.70%	28.71%	-
Cost of Revenue	829	833	782	713	646	515
Gross Profit	2,709	2,641	2,353	2,124	1,806	1,390
Selling, General & Admin	2,378	2,262	2,004	1,780	1,538	1,238
Operating Expenses	2,378	2,262	2,004	1,780	1,538	1,238
Operating Income	331	379	349	344	268	152
Currency Exchange Gain (Loss)	-12	-17	-16	-13	-5	-14
Other Non Operating Income (Expenses)	-12	-23	-16	-5	-2	-4
EBT Excluding Unusual Items	307	339	317	326	261	134
Asset Writedown	-5	-5	-	-5	-	-
Pretax Income	302	334	317	321	261	134
Income Tax Expense	90	105	118	96	77	40
Net Income	212	229	199	225	184	94
Net Income to Common	212	229	199	225	184	94
Net Income Growth	-5.78%	15.07%	-11.56%	22.28%	95.75%	-
Shares Outstanding (Basic)	2	2	2	1	1	1
Shares Outstanding (Diluted)	2	2	2	1	1	1
Shares Change (YoY)	0.42%	2.51%	15.10%	-	-	-
EPS (Basic)	131.90	143.73	129.85	163.04	133.33	68.12
EPS (Diluted)	129.68	141.16	125.53	163.04	133.33	68.12
EPS Growth	-6.58%	12.45%	-23.01%	22.28%	95.75%	-
Free Cash Flow	45	205	239	-	-	-
Free Cash Flow Per Share	27.52	125.90	150.46	-	-	-
Dividend Per Share	30.000	30.000	-	-	-	-
Gross Margin	76.57%	76.02%	75.06%	74.87%	73.65%	72.97%
Operating Margin	9.36%	10.91%	11.13%	12.13%	10.93%	7.98%
Profit Margin	5.99%	6.59%	6.35%	7.93%	7.50%	4.93%
Free Cash Flow Margin	1.27%	5.90%	7.62%	-	-	-
EBITDA	452	495	423	-	-	-
EBITDA Margin	12.78%	14.25%	13.49%	-	-	-
D&A For EBITDA	121	116	74	-	-	-
EBIT	331	379	349	344	268	152
EBIT Margin	9.36%	10.91%	11.13%	12.13%	10.93%	7.98%
Effective Tax Rate	29.80%	31.44%	37.22%	29.91%	29.50%	29.85%
Advertising Expenses	-	398	323	-	-	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.