SOLXYZ Co., Ltd. (TYO:4284)
455.00
+10.00 (2.25%)
Mar 10, 2026, 3:30 PM JST
SOLXYZ Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Revenue | 17,359 | 16,041 | 15,883 | 13,986 | 13,922 | Upgrade
|
| Revenue Growth (YoY) | 8.22% | 1.00% | 13.56% | 0.46% | 5.58% | Upgrade
|
| Cost of Revenue | 13,091 | 12,334 | 12,126 | 10,645 | 10,537 | Upgrade
|
| Gross Profit | 4,268 | 3,707 | 3,757 | 3,341 | 3,385 | Upgrade
|
| Selling, General & Admin | 2,833 | 2,755 | 2,597 | 2,311 | 2,268 | Upgrade
|
| Amortization of Goodwill & Intangibles | 38 | 31 | 15 | 1 | 12 | Upgrade
|
| Operating Expenses | 2,871 | 2,786 | 2,612 | 2,312 | 2,280 | Upgrade
|
| Operating Income | 1,397 | 921 | 1,145 | 1,029 | 1,105 | Upgrade
|
| Interest Expense | -21 | -8 | -7 | -11 | -14 | Upgrade
|
| Interest & Investment Income | 27 | 49 | 40 | 34 | 16 | Upgrade
|
| Other Non Operating Income (Expenses) | 4 | -8 | 13 | 11 | 17 | Upgrade
|
| EBT Excluding Unusual Items | 1,407 | 954 | 1,191 | 1,063 | 1,124 | Upgrade
|
| Gain (Loss) on Sale of Investments | -49 | - | 119 | - | 82 | Upgrade
|
| Asset Writedown | 5 | 6 | - | -20 | -1 | Upgrade
|
| Other Unusual Items | -1 | -1 | -106 | -2 | - | Upgrade
|
| Pretax Income | 1,362 | 959 | 1,204 | 1,041 | 1,205 | Upgrade
|
| Income Tax Expense | 459 | 342 | 441 | 412 | 102 | Upgrade
|
| Earnings From Continuing Operations | 903 | 617 | 763 | 629 | 1,103 | Upgrade
|
| Minority Interest in Earnings | -64 | -55 | -10 | -65 | -43 | Upgrade
|
| Net Income | 839 | 562 | 753 | 564 | 1,060 | Upgrade
|
| Net Income to Common | 839 | 562 | 753 | 564 | 1,060 | Upgrade
|
| Net Income Growth | 49.29% | -25.36% | 33.51% | -46.79% | 78.75% | Upgrade
|
| Shares Outstanding (Basic) | 22 | 24 | 24 | 24 | 24 | Upgrade
|
| Shares Outstanding (Diluted) | 22 | 24 | 24 | 24 | 24 | Upgrade
|
| Shares Change (YoY) | -8.64% | 0.03% | 0.01% | 0.07% | 0.66% | Upgrade
|
| EPS (Basic) | 37.85 | 23.10 | 30.96 | 23.19 | 43.68 | Upgrade
|
| EPS (Diluted) | 37.75 | 23.08 | 30.96 | 23.15 | 43.57 | Upgrade
|
| EPS Growth | 63.56% | -25.46% | 33.73% | -46.86% | 77.94% | Upgrade
|
| Free Cash Flow | 1,835 | 440 | 1,350 | 1,160 | 618 | Upgrade
|
| Free Cash Flow Per Share | 82.56 | 18.09 | 55.51 | 47.70 | 25.43 | Upgrade
|
| Dividend Per Share | - | 12.000 | 12.000 | 12.000 | 10.500 | Upgrade
|
| Dividend Growth | - | - | - | 14.29% | 23.53% | Upgrade
|
| Gross Margin | 24.59% | 23.11% | 23.65% | 23.89% | 24.31% | Upgrade
|
| Operating Margin | 8.05% | 5.74% | 7.21% | 7.36% | 7.94% | Upgrade
|
| Profit Margin | 4.83% | 3.50% | 4.74% | 4.03% | 7.61% | Upgrade
|
| Free Cash Flow Margin | 10.57% | 2.74% | 8.50% | 8.29% | 4.44% | Upgrade
|
| EBITDA | 1,871 | 1,375 | 1,550 | 1,369 | 1,421 | Upgrade
|
| EBITDA Margin | 10.78% | 8.57% | 9.76% | 9.79% | 10.21% | Upgrade
|
| D&A For EBITDA | 474 | 454 | 405 | 340 | 316 | Upgrade
|
| EBIT | 1,397 | 921 | 1,145 | 1,029 | 1,105 | Upgrade
|
| EBIT Margin | 8.05% | 5.74% | 7.21% | 7.36% | 7.94% | Upgrade
|
| Effective Tax Rate | 33.70% | 35.66% | 36.63% | 39.58% | 8.46% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.