Jimoty, Inc.
7082.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | ¥1,774,017 | ¥1,751,577 | ¥1,802,027 | ¥1,711,023 |
| % Growth | 1.3% | -2.8% | 5.3% | – |
| Cost of Goods Sold | ¥184,000 | ¥169,334 | ¥178,658 | ¥211,851 |
| Gross Profit | ¥1,590,017 | ¥1,582,243 | ¥1,623,369 | ¥1,499,172 |
| % Margin | 89.6% | 90.3% | 90.1% | 87.6% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥941,000 | ¥857,000 | ¥792,415 | ¥706,231 |
| SG&A Expenses | ¥1,019,000 | ¥1,073,000 | ¥1,156,415 | ¥1,117,231 |
| Sales & Mktg Exp. | ¥78,000 | ¥216,000 | ¥364,000 | ¥411,000 |
| Other Operating Expenses | ¥11,986 | ¥346 | ¥5,684 | ¥4,766 |
| Operating Expenses | ¥1,030,986 | ¥1,073,346 | ¥1,162,099 | ¥1,121,997 |
| Operating Income | ¥559,693 | ¥508,899 | ¥461,269 | ¥377,174 |
| % Margin | 31.5% | 29.1% | 25.6% | 22% |
| Other Income/Exp. Net | ¥3,397 | ¥2,402 | ¥9,928 | -¥3,901 |
| Pre-Tax Income | ¥563,090 | ¥511,301 | ¥471,197 | ¥373,273 |
| Tax Expense | ¥91,490 | ¥77,854 | ¥64,390 | ¥9,788 |
| Net Income | ¥471,599 | ¥433,446 | ¥406,807 | ¥363,485 |
| % Margin | 26.6% | 24.7% | 22.6% | 21.2% |
| EPS | 47.74 | 42.37 | 37.62 | 32.63 |
| % Growth | 12.7% | 12.6% | 15.3% | – |
| EPS Diluted | 47.55 | 41.92 | 37.2 | 31.73 |
| Weighted Avg Shares Out | 4,939 | 5,116 | 5,407 | 5,571 |
| Weighted Avg Shares Out Dil | 4,953 | 5,170 | 5,468 | 5,728 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥148 | ¥11 | ¥10 | ¥13 |
| Interest Expense | ¥768 | ¥928 | ¥1,280 | ¥1,499 |
| Depreciation & Amortization | ¥11,560 | -¥665 | ¥5,684 | ¥4,766 |
| EBITDA | ¥575,421 | ¥511,567 | ¥478,162 | ¥379,539 |
| % Margin | 32.4% | 29.2% | 26.5% | 22.2% |