Bizmates, Inc. (TYO:9345)
560.00
-5.00 (-0.88%)
Jun 4, 2026, 3:18 PM JST
Bizmates Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 3,471 | 3,491 | 3,474 | 3,135 | 2,837 | 2,452 | |
Revenue Growth (YoY) | -1.75% | 0.49% | 10.81% | 10.50% | 15.70% | 28.71% |
Cost of Revenue | 845 | 837 | 833 | 782 | 713 | 646 |
Gross Profit | 2,626 | 2,654 | 2,641 | 2,353 | 2,124 | 1,806 |
Selling, General & Admin | 2,338 | 2,370 | 2,262 | 2,004 | 1,780 | 1,538 |
Operating Expenses | 2,338 | 2,370 | 2,262 | 2,004 | 1,780 | 1,538 |
Operating Income | 288 | 284 | 379 | 349 | 344 | 268 |
Interest Expense | -1 | -1 | - | - | - | - |
Interest & Investment Income | 3 | 2 | - | - | - | - |
Currency Exchange Gain (Loss) | -13 | -14 | -17 | -16 | -13 | -5 |
Other Non Operating Income (Expenses) | -3 | -4 | -23 | -16 | -5 | -2 |
EBT Excluding Unusual Items | 274 | 267 | 339 | 317 | 326 | 261 |
Asset Writedown | -3 | -3 | -5 | - | -5 | - |
Pretax Income | 271 | 264 | 334 | 317 | 321 | 261 |
Income Tax Expense | 63 | 67 | 105 | 118 | 96 | 77 |
Net Income | 208 | 197 | 229 | 199 | 225 | 184 |
Net Income to Common | 208 | 197 | 229 | 199 | 225 | 184 |
Net Income Growth | -8.77% | -13.97% | 15.07% | -11.56% | 22.28% | 95.75% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 | 3 |
Shares Change (YoY) | 0.98% | 0.71% | 2.51% | 15.10% | - | - |
EPS (Basic) | 64.04 | 60.81 | 71.87 | 64.92 | 81.52 | 66.67 |
EPS (Diluted) | 63.39 | 60.11 | 70.58 | 62.77 | 81.52 | 66.67 |
EPS Growth | -9.63% | -14.83% | 12.45% | -23.01% | 22.28% | 95.75% |
Free Cash Flow | - | 206 | 205 | 239 | - | - |
Free Cash Flow Per Share | - | 62.81 | 62.95 | 75.23 | - | - |
Dividend Per Share | 15.000 | 15.000 | 15.000 | - | - | - |
Gross Margin | 75.66% | 76.02% | 76.02% | 75.06% | 74.87% | 73.65% |
Operating Margin | 8.30% | 8.13% | 10.91% | 11.13% | 12.13% | 10.93% |
Profit Margin | 5.99% | 5.64% | 6.59% | 6.35% | 7.93% | 7.50% |
Free Cash Flow Margin | - | 5.90% | 5.90% | 7.62% | - | - |
EBITDA | 417.75 | 411 | 495 | 423 | - | - |
EBITDA Margin | 12.04% | 11.77% | 14.25% | 13.49% | - | - |
D&A For EBITDA | 129.75 | 127 | 116 | 74 | - | - |
EBIT | 288 | 284 | 379 | 349 | 344 | 268 |
EBIT Margin | 8.30% | 8.13% | 10.91% | 11.13% | 12.13% | 10.93% |
Effective Tax Rate | 23.25% | 25.38% | 31.44% | 37.22% | 29.91% | 29.50% |
Advertising Expenses | - | 386 | 398 | 323 | - | - |