Kaizen Platform, Inc.
4170.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | ¥4,523,816 | ¥4,343,141 | ¥2,667,797 | ¥2,260,042 |
| % Growth | 4.2% | 62.8% | 18% | – |
| Cost of Goods Sold | ¥3,151,010 | ¥3,008,532 | ¥1,712,734 | ¥1,325,840 |
| Gross Profit | ¥1,372,806 | ¥1,334,609 | ¥955,063 | ¥934,202 |
| % Margin | 30.3% | 30.7% | 35.8% | 41.3% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥151,000 | ¥152,000 | ¥136,000 | ¥0 |
| SG&A Expenses | ¥1,401,000 | ¥1,360,270 | ¥1,057,902 | ¥888,481 |
| Sales & Mktg Exp. | ¥1,250,000 | ¥1,208,000 | ¥921,902 | ¥0 |
| Other Operating Expenses | ¥355 | ¥0 | ¥0 | ¥0 |
| Operating Expenses | ¥1,401,355 | ¥1,360,270 | ¥1,057,902 | ¥888,481 |
| Operating Income | -¥28,549 | -¥25,661 | -¥102,839 | ¥45,720 |
| % Margin | -0.6% | -0.6% | -3.9% | 2% |
| Other Income/Exp. Net | -¥85,384 | ¥37,840 | -¥114,032 | -¥71,347 |
| Pre-Tax Income | -¥113,933 | ¥12,179 | -¥216,871 | -¥25,627 |
| Tax Expense | ¥47,705 | ¥17,428 | ¥61,091 | ¥70,401 |
| Net Income | -¥171,975 | -¥21,696 | -¥285,792 | -¥101,656 |
| % 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 | 16,918 | 16,831 | 16,591 | 15,859 |
| Weighted Avg Shares Out Dil | 16,918 | 16,831 | 16,591 | 15,859 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥34,389 | ¥30,488 | ¥116 | ¥44 |
| Interest Expense | ¥8,521 | ¥13,237 | ¥10,036 | ¥6,412 |
| Depreciation & Amortization | ¥217,679 | ¥254,735 | ¥256,215 | ¥175,979 |
| EBITDA | ¥112,267 | ¥280,152 | ¥49,382 | ¥156,765 |
| % Margin | 2.5% | 6.5% | 1.9% | 6.9% |