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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,533	3,474	3,135	2,837	2,452	1,905
Revenue Growth (YoY)	10.10%	10.81%	10.50%	15.70%	28.71%	-
Cost of Revenue	838	833	782	713	646	515
Gross Profit	2,695	2,641	2,353	2,124	1,806	1,390
Selling, General & Admin	2,329	2,262	2,004	1,780	1,538	1,238
Operating Expenses	2,329	2,262	2,004	1,780	1,538	1,238
Operating Income	366	379	349	344	268	152
Currency Exchange Gain (Loss)	-12	-17	-16	-13	-5	-14
Other Non Operating Income (Expenses)	-23	-23	-16	-5	-2	-4
EBT Excluding Unusual Items	331	339	317	326	261	134
Asset Writedown	-5	-5	-	-5	-	-
Pretax Income	326	334	317	321	261	134
Income Tax Expense	98	105	118	96	77	40
Net Income	228	229	199	225	184	94
Net Income to Common	228	229	199	225	184	94
Net Income Growth	2.70%	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)	-0.36%	2.51%	15.10%	-	-	-
EPS (Basic)	142.54	143.73	129.85	163.04	133.33	68.12
EPS (Diluted)	140.29	141.16	125.53	163.04	133.33	68.12
EPS Growth	2.86%	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	30.000	-	-	-	-
Gross Margin	76.28%	76.02%	75.06%	74.87%	73.65%	72.97%
Operating Margin	10.36%	10.91%	11.13%	12.13%	10.93%	7.98%
Profit Margin	6.45%	6.59%	6.35%	7.93%	7.50%	4.93%
Free Cash Flow Margin	-	5.90%	7.62%	-	-	-
EBITDA	492.5	495	423	-	-	-
EBITDA Margin	13.94%	14.25%	13.49%	-	-	-
D&A For EBITDA	126.5	116	74	-	-	-
EBIT	366	379	349	344	268	152
EBIT Margin	10.36%	10.91%	11.13%	12.13%	10.93%	7.98%
Effective Tax Rate	30.06%	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.