- JP-listed companies
- Twenty-four seven Holdings Inc.
- Income statement
Twenty-four seven Holdings Inc.【JP:7074】Income statement
Market cap
¥1.8B
P/E ratio
256.1x
Operates personal training gyms nationwide under 24/7Workout, 24/7Pilates, and 24/7SPORTS CLUB brands, offering one-on-one fitness training and health products.
| 2015/11 | 2016/11 | 2017/11 | 2018/11 | 2019/11 | 2020/11 | 2021/11 | 2022/11 | 2023/11 | 2024/11 | 2025/11 | |
| Revenue | 1,278 | 2,461 | 4,094 | 6,801 | 7,698 | 5,700 | 5,457 | 4,237 | 3,213 | 2,527 | 2,095 |
| Revenue growth (%) | - | ||||||||||
| Cost of revenue | - | - | - | 2,589 | 3,306 | 2,933 | 2,759 | 2,345 | 1,880 | 1,598 | 1,576 |
| Gross profit | - | - | - | 4,212 | 4,392 | 2,768 | 2,698 | 1,892 | 1,333 | 929 | 518 |
| Gross margin (%) | - | - | - | ||||||||
| Operating margin (%) | - | - | - | ||||||||
| Operating expenses | - | - | - | 3,104 | 3,400 | 3,782 | 2,749 | 2,431 | 1,692 | 1,293 | 696 |
| Operating income | - | - | - | 1,108 | 992 | -1,014 | -50 | -539 | -360 | -363 | -178 |
| Income before tax | 289 | 293 | 439 | 1,108 | 971 | -985 | -43 | -533 | -379 | -381 | -177 |
| Pretax margin (%) | 22.6 | 11.9 | 10.7 | 16.3 | 12.6 | -17.3 | -0.8 | -12.6 | -11.8 | -15.1 | -8.4 |
| Provision for income taxes | - | - | - | 313 | 372 | 69 | 48 | 59 | 44 | 15 | 17 |
| Effective tax rate (%) | - | - | - | ||||||||
| Net income | 184 | 197 | 323 | 755 | 584 | -1,500 | -137 | -1,691 | -481 | -436 | -210 |
| Net income margin (%) | |||||||||||
| Earnings per share | 183.85 | 196.99 | 80.7 | 188.79 | 145.45 | -333.39 | -30.25 | -371.64 | -102.72 | -73.04 | -24.74 |
| Diluted EPS | - | - | - | - | 141.57 | - | - | - | - | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - |
| Dividend per share | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | - | - | - | ||||||||
| EBITDA margin (%) | - | - | - |