GMO Internet, Inc.
9449.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | ¥277,407,000 | ¥258,643,000 | ¥245,696,000 | ¥241,446,000 |
| % Growth | 7.3% | 5.3% | 1.8% | – |
| Cost of Goods Sold | ¥111,264,000 | ¥105,512,000 | ¥95,809,000 | ¥112,630,000 |
| Gross Profit | ¥166,143,000 | ¥153,131,000 | ¥149,887,000 | ¥128,816,000 |
| % Margin | 59.9% | 59.2% | 61% | 53.4% |
| R&D Expenses | ¥0 | ¥257,000 | ¥197,000 | ¥273,000 |
| G&A Expenses | ¥100,522,000 | ¥91,064,000 | ¥84,074,000 | ¥71,369,000 |
| SG&A Expenses | ¥112,019,000 | ¥102,591,000 | ¥96,642,000 | ¥81,416,000 |
| Sales & Mktg Exp. | ¥11,497,000 | ¥11,527,000 | ¥12,568,000 | ¥10,047,000 |
| Other Operating Expenses | ¥7,471,000 | ¥7,812,000 | ¥9,300,000 | ¥6,029,000 |
| Operating Expenses | ¥119,490,000 | ¥110,660,000 | ¥106,139,000 | ¥87,718,000 |
| Operating Income | ¥46,653,000 | ¥42,471,000 | ¥43,746,000 | ¥41,097,000 |
| % Margin | 16.8% | 16.4% | 17.8% | 17% |
| Other Income/Exp. Net | -¥1,766,000 | ¥512,000 | ¥13,914,000 | ¥2,551,000 |
| Pre-Tax Income | ¥44,887,000 | ¥42,983,000 | ¥57,660,000 | ¥43,715,000 |
| Tax Expense | ¥15,498,000 | ¥16,729,000 | ¥17,967,000 | ¥15,259,000 |
| Net Income | ¥13,373,000 | ¥14,191,000 | ¥13,209,000 | ¥17,527,000 |
| % Margin | 4.8% | 5.5% | 5.4% | 7.3% |
| EPS | 126.55 | 133.33 | 123.21 | 159.69 |
| % Growth | -5.1% | 8.2% | -22.8% | – |
| EPS Diluted | 124.86 | 132.2 | 121.58 | 158.48 |
| Weighted Avg Shares Out | 107,101 | 106,436 | 107,206 | 109,762 |
| Weighted Avg Shares Out Dil | 105,676 | 106,436 | 107,206 | 109,762 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥1,473,000 | ¥1,428,000 | ¥584,000 | ¥231,000 |
| Interest Expense | ¥3,124,000 | ¥2,319,000 | ¥954,000 | ¥500,000 |
| Depreciation & Amortization | ¥14,954,000 | ¥13,580,000 | ¥13,666,000 | ¥9,516,000 |
| EBITDA | ¥62,830,000 | ¥55,738,000 | ¥72,248,000 | ¥50,614,000 |
| % Margin | 22.6% | 21.6% | 29.4% | 21% |