istyle Inc.

istyle Inc.

2.46
EUR
+0.02
(+0.82%)
243.27MMarket Cap
Nov 09Next Earn
2013 Y
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
120.38
121.83
168.07
247.83
324.92
447.8
498.69
468.48
448.58
481.45
575.51
723.01
856.13
- -
Basic EPS, GAAP
8.06
0.24
6.09
22.11
18.51
18.62
-8.04
-76.95
5.49
-7.99
3.69
15.65
28.97
- -
Free Cash Flow per Basic Share
-0.8
-7.04
6.85
4.6
-9.53
3.35
-28.95
-48.8
1.64
0.99
22.5
20.16
7.12
- -
Dividend per Share
- -
- -
- -
0.5
0.5
0.5
0.5
- -
- -
- -
- -
- -
- -
- -
Book Value per Share
68.28
71.88
77.83
98.27
171.8
181.79
161.84
80.92
111.43
118.33
137.05
152.22
189.26
216.71
Tangible Book Value per Share
56.64
59.26
64.66
81.96
117.46
94.14
69.8
31.52
64.84
58.47
86.98
106.87
148.51
176.63
Basic Weighted Avg Shares
53
59
57
58
58
64
65
65
69
71
75
78
80
89
Sales/Revenue/Turnover
6,410
7,141
9,664
14,282
18,888
28,470
32,193
30,564
30,950
34,401
42,890
56,085
68,768
- -
Operating Margin (%)
11.52
6.63
6.6
12.25
7.76
7.46
1.48
-7.61
-1.95
-1.32
1.91
3.46
4.6
- -
Depreciation Expense
289
415
421
588
497
974
1,359
2,413
1,809
2,009
2,118
2,062
2,088
- -
Net Income, GAAP
429
14
350
1,274
1,076
1,184
-519
-5,020
379
-571
275
1,214
2,327
- -
Effective Tax Rate (%)
32.83
97.46
40.71
30.26
34.01
41.42
419.88
- -
30.29
- -
22.7
21.4
26.93
- -
Profit Margin (%)
6.7
0.2
3.62
8.92
5.7
4.16
-1.61
-16.42
1.22
-1.66
0.64
2.16
3.38
- -
Working Capital
2,874
2,300
2,914
4,249
8,211
5,702
2,569
4,916
7,543
1,242
8,860
8,247
8,349
12,413
LT Debt
396
329
595
1,412
2,756
2,505
2,818
9,508
8,237
1,755
7,161
7,262
4,771
4,028
Total Equity
3,985
4,246
4,465
5,689
11,013
12,007
10,760
5,413
8,110
8,653
10,690
12,188
17,007
21,773
Return on Invested Capital (%)
13.25
0.25
7.23
17.8
8.15
7.36
-8.32
- -
-2.13
- -
3.32
7.5
9.71
- -
Return on Capital (%)
11.91
0.46
6.91
19.44
9.55
7.04
-3.13
- -
2.1
- -
1.56
6.09
10.13
- -
Return on Common Equity (%)
13.88
0.35
8.06
25.11
13.02
10.51
-4.68
-63.64
5.72
-6.96
2.9
10.78
16.13
- -

Capital Structure

JPY

•

in mil. unless spec.
Jun'25
Sep'26
Dec'26
ST Debt
3,968
- -
2,499
LT Borrowings
3,857
- -
4,028
LT Finance Leases
914
- -
- -
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
89
100
100
Market Capitalization
46,256
48,811
44,774

Working Capital

JPY

•

in mil. unless spec.
Jun'25
Sep'26
Dec'26
Total Current Assets
21,041
- -
26,021
Cash, Cash Equivalents & STI
8,188
- -
10,198
Accounts Receivable, Net
5,535
- -
6,842
Inventories
6,415
- -
8,019
Total Current Liabilities
12,692
- -
13,608
Payables & Accruals
- -
- -
- -
ST Debt
3,968
- -
2,499
Deferred Revenue
- -
- -
- -

Growth Rates

JPY

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
20.35%
26.72%
39.54%
Free Cash Flow
66.37%
410.22%
-63.43%
Net Income, GAAP
90.87%
-14.65%
91.68%
Sales/Revenue/Turnover
22.93%
18.09%
22.61%
Total Cash Common Dividend
- -
- -
- -

Quarterly Revenue

JPY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
12,449
14,668
13,863
15,105
56,085
2025
- -
- -
- -
- -
68,768
2026
- -
- -
- -
- -
- -

Quarterly Earnings Per Share

JPY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
2.22
4.05
4.52
4.84
15.65
2025
- -
- -
- -
- -
28.97
2026
- -
- -
- -
- -
- -

Quarterly Dividends Per Share

JPY

•

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2024
- -
- -
- -
- -
- -
2025
- -
- -
- -
- -
- -
2026
- -
- -
- -
- -
- -

Company Description

CEO
Tetsuro Yoshimatsu
Full Time Employees
1,395
Sector
Technology services
Industry
Internet software/Services
Address
ARK Mori Building Tokyo TY Japan 107-6034
IPO Date
Feb 21, 2012
Business
istyle Inc. (TSE:3660), founded in 1999 and headquartered in Akasaka, Minato-ku, Tokyo, operates Japan's leading beauty platform centered on the @cosme portal site, which features comprehensive cosmetics reviews, rankings, and user-generated content reaching 16.6 million monthly unique users primarily among women in their 20s and 30s; the company provides marketing solutions including advertising, branding campaigns, research, consulting, and SaaS tools for cosmetics brands; retail services encompass e-commerce via @cosme SHOPPING with 51,000 SKUs, physical stores totaling 34 domestic locations including flagship outlets like @cosme TOKYO, @cosme OSAKA, and @cosme NAGOYA, plus BLOOMBOX subscription boxes and @cosme STORE specialty shops; global operations span media platforms such as @cosme TAIWAN, GLOWPICK in Korea, and MakeupAlley in the U.S., alongside overseas e-commerce, wholesale, stores in Hong Kong and Thailand, and influencer marketing; additional offerings include @cosme CAREER for beauty industry recruitment, PR services, digital content creation, temporary staffing, and investments. istyle segments its activities into Marketing Solution, Retail, Global, and Other, serving cosmetics manufacturers, retailers, and consumers across Japan, Asia, and North America with a workforce of 1,079. Recent developments include the June 2025 opening of @cosme NAGOYA as the first Tokai flagship store, March 2025 reopening of the renovated @cosme TOKYO, February 2025 investment in MIO Co. Ltd. for engineer career support, February 2024 capital and business alliance with Trenders Inc. for marketing expansion, July 2023 acquisition of Sydney Co. Ltd. to operate SYDNEY. cosmetics stores, September 2023 opening of @cosme OSAKA, November 2023 launch of @cosme SHOPPING on Amazon.co.jp following the 2022 alliance with Amazon and Mitsui & Co., and ongoing mid-term targets for net sales of 100 billion yen and operating income of 8 billion yen by FY2028-29.