Kaizen Platform, Inc.
4170.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | ¥4,524 | ¥4,343 | ¥2,668 | ¥2,260 |
| % Growth | 4.2% | 62.8% | 18% | – |
| Cost of Goods Sold | ¥3,151 | ¥3,009 | ¥1,713 | ¥1,326 |
| Gross Profit | ¥1,373 | ¥1,335 | ¥955 | ¥934 |
| % Margin | 30.3% | 30.7% | 35.8% | 41.3% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥151 | ¥152 | ¥136 | ¥0 |
| SG&A Expenses | ¥1,401 | ¥1,360 | ¥1,058 | ¥888 |
| Sales & Mktg Exp. | ¥1,250 | ¥1,208 | ¥922 | ¥0 |
| Other Operating Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| Operating Expenses | ¥1,401 | ¥1,360 | ¥1,058 | ¥888 |
| Operating Income | -¥29 | -¥26 | -¥103 | ¥46 |
| % Margin | -0.6% | -0.6% | -3.9% | 2% |
| Other Income/Exp. Net | -¥85 | ¥38 | -¥114 | -¥71 |
| Pre-Tax Income | -¥114 | ¥12 | -¥217 | -¥26 |
| Tax Expense | ¥48 | ¥17 | ¥61 | ¥70 |
| Net Income | -¥172 | -¥22 | -¥286 | -¥102 |
| % Margin | -3.8% | -0.5% | -10.7% | -4.5% |
| EPS | -10.11 | -1.29 | -17.23 | -6.41 |
| % Growth | -683.7% | 92.5% | -168.8% | – |
| EPS Diluted | -10.11 | -1.29 | -17.23 | -6.41 |
| Weighted Avg Shares Out | 17 | 17 | 17 | 16 |
| Weighted Avg Shares Out Dil | 17 | 17 | 17 | 16 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥34 | ¥30 | ¥0 | ¥0 |
| Interest Expense | ¥9 | ¥13 | ¥10 | ¥6 |
| Depreciation & Amortization | ¥218 | ¥255 | ¥256 | ¥176 |
| EBITDA | ¥112 | ¥280 | ¥49 | ¥157 |
| % Margin | 2.5% | 6.5% | 1.9% | 6.9% |