A

AnyMind Group Inc
TSE:5027

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AnyMind Group Inc
TSE:5027
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Price: 434 JPY -6.06% Market Closed
Market Cap: ¥26.5B

Income Statement

Earnings Waterfall
AnyMind Group Inc

Income Statement
AnyMind Group Inc

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Income Statement
Currency: JPY
Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
0
0
34
0
0
0
38
0
0
0
48
0
0
0
97
0
0
0
0
Revenue
14 925
N/A
16 831
+13%
19 253
+14%
20 424
+6%
21 661
+6%
23 172
+7%
24 790
+7%
26 203
+6%
28 227
+8%
30 487
+8%
33 460
+10%
37 412
+12%
41 689
+11%
46 251
+11%
50 713
+10%
52 841
+4%
54 028
+2%
55 888
+3%
57 300
+3%
Gross Profit
Cost of Revenue
(9 820)
(11 217)
(12 980)
(13 658)
(14 142)
(14 832)
(15 499)
(16 304)
(17 531)
(18 873)
(20 761)
(23 301)
(26 076)
(29 132)
(31 957)
(33 098)
(33 630)
(34 569)
(35 368)
Gross Profit
5 105
N/A
5 614
+10%
6 273
+12%
6 767
+8%
7 520
+11%
8 340
+11%
9 292
+11%
9 899
+7%
10 696
+8%
11 614
+9%
12 699
+9%
14 111
+11%
15 613
+11%
17 119
+10%
18 756
+10%
19 743
+5%
20 398
+3%
21 319
+5%
21 932
+3%
Operating Income
Operating Expenses
(5 098)
(5 623)
(6 458)
(7 110)
(7 774)
(8 551)
(9 270)
(9 744)
(10 347)
(10 970)
(11 830)
(12 857)
(13 950)
(14 950)
(16 203)
(17 210)
(18 016)
(19 128)
(20 055)
Selling, General & Administrative
(5 267)
(5 786)
(6 493)
(7 151)
(7 828)
(8 602)
(9 300)
(9 808)
(10 401)
(11 021)
(11 880)
(12 918)
(14 018)
(15 013)
(16 274)
(17 283)
(18 101)
(19 217)
(20 112)
Other Operating Expenses
169
163
34
41
53
50
31
64
54
51
50
61
68
63
71
73
85
89
57
Operating Income
6
N/A
(9)
N/A
(186)
-2 014%
(344)
-85%
(254)
+26%
(211)
+17%
22
N/A
155
+605%
349
+125%
645
+85%
869
+35%
1 254
+44%
1 663
+33%
2 169
+30%
2 553
+18%
2 533
-1%
2 382
-6%
2 191
-8%
1 877
-14%
Pre-Tax Income
Interest Income Expense
(1 747)
(1 567)
323
383
629
469
290
150
(8)
(62)
(121)
(137)
(225)
(339)
(22)
(168)
(392)
(256)
(389)
Non-Reccuring Items
(32)
(29)
(676)
(27)
(17)
(37)
15
(36)
(61)
(53)
(120)
(91)
(54)
(73)
8
(33)
(51)
(51)
(79)
Total Other Income
0
0
0
0
0
0
0
0
(1)
(2)
0
0
(1)
0
(1)
0
(1)
0
0
Pre-Tax Income
(1 772)
N/A
(1 604)
+9%
(539)
+66%
13
N/A
357
+2 758%
221
-38%
327
+48%
269
-18%
279
+4%
527
+89%
628
+19%
1 024
+63%
1 383
+35%
1 757
+27%
2 538
+44%
2 332
-8%
1 938
-17%
1 884
-3%
1 409
-25%
Net Income
Tax Provision
(182)
(242)
(253)
(240)
(302)
(309)
(81)
(51)
15
33
(66)
(138)
(192)
(258)
(171)
(159)
(100)
(159)
(406)
Income from Continuing Operations
(1 954)
(1 846)
(791)
(228)
55
(89)
246
218
294
560
562
886
1 191
1 499
2 367
2 173
1 838
1 725
1 003
Income to Minority Interest
(40)
(34)
(19)
(0)
(4)
3
(6)
(15)
(17)
(23)
(3)
5
(5)
(18)
(32)
(36)
(59)
(60)
(75)
Net Income (Common)
(1 994)
N/A
(1 881)
+6%
(810)
+57%
(228)
+72%
52
N/A
(86)
N/A
239
N/A
203
-15%
275
+36%
535
+95%
559
+5%
891
+59%
1 188
+33%
1 483
+25%
2 335
+57%
2 139
-8%
1 779
-17%
1 664
-6%
927
-44%
EPS (Diluted)
-35
N/A
-33.01
+6%
-14.21
+57%
-4
+72%
0.9
N/A
-1.51
N/A
4.2
N/A
3.56
-15%
4.37
+23%
9.34
+114%
8.96
-4%
14.09
+57%
20.14
+43%
25.02
+24%
37.37
+49%
36.12
-3%
25.9
-28%
27.77
+7%
15.45
-44%
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