Mbs Inc (TYO:1401)
1,299.00
-101.00 (-7.21%)
Jun 18, 2025, 11:30 AM JST
Mbs Inc Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
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Period Ending | Feb '25 Feb 28, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | May '20 May 31, 2020 | 2015 - 2019 |
Operating Revenue | 4,570 | 4,355 | 4,002 | 4,028 | 3,437 | 3,344 | Upgrade
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Other Revenue | 1 | 1 | 2 | 2 | 2 | 1 | Upgrade
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Revenue | 4,571 | 4,356 | 4,004 | 4,030 | 3,439 | 3,345 | Upgrade
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Revenue Growth (YoY) | 2.40% | 8.79% | -0.65% | 17.18% | 2.81% | 0.15% | Upgrade
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Cost of Revenue | 3,168 | 3,019 | 2,763 | 2,831 | 2,442 | 2,343 | Upgrade
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Gross Profit | 1,403 | 1,337 | 1,241 | 1,199 | 997 | 1,002 | Upgrade
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Selling, General & Admin | 811 | 784 | 772 | 731 | 721 | 682 | Upgrade
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Research & Development | - | - | - | - | 1 | - | Upgrade
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Operating Expenses | 873 | 846 | 813 | 762 | 765 | 737 | Upgrade
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Operating Income | 530 | 491 | 428 | 437 | 232 | 265 | Upgrade
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Interest Expense | - | - | - | - | - | -1 | Upgrade
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Interest & Investment Income | 17 | 19 | 17 | 15 | 14 | 13 | Upgrade
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Other Non Operating Income (Expenses) | 32 | 17 | 23 | 22 | 39 | 63 | Upgrade
|
EBT Excluding Unusual Items | 579 | 527 | 468 | 474 | 285 | 340 | Upgrade
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Gain (Loss) on Sale of Investments | 61 | 62 | - | - | 1 | - | Upgrade
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Gain (Loss) on Sale of Assets | 3 | 7 | 1 | 4 | 136 | - | Upgrade
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Other Unusual Items | - | - | - | - | 1 | - | Upgrade
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Pretax Income | 643 | 596 | 469 | 478 | 423 | 340 | Upgrade
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Income Tax Expense | 199 | 193 | 147 | 153 | 136 | 113 | Upgrade
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Net Income | 444 | 403 | 322 | 325 | 287 | 227 | Upgrade
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Net Income to Common | 444 | 403 | 322 | 325 | 287 | 227 | Upgrade
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Net Income Growth | 2.78% | 25.16% | -0.92% | 13.24% | 26.43% | -24.59% | Upgrade
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Shares Outstanding (Basic) | 7 | 7 | 8 | 8 | 8 | 7 | Upgrade
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Shares Outstanding (Diluted) | 7 | 7 | 8 | 8 | 8 | 8 | Upgrade
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Shares Change (YoY) | -2.40% | -1.31% | -1.53% | -0.54% | 1.33% | -0.43% | Upgrade
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EPS (Basic) | 60.63 | 53.93 | 42.53 | 42.26 | 37.12 | 31.07 | Upgrade
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EPS (Diluted) | 60.63 | 53.93 | 42.53 | 42.26 | 37.12 | 29.75 | Upgrade
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EPS Growth | 5.30% | 26.82% | 0.62% | 13.86% | 24.78% | -24.26% | Upgrade
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Free Cash Flow | - | 500 | 33 | 179 | -6 | 471 | Upgrade
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Free Cash Flow Per Share | - | 66.91 | 4.36 | 23.28 | -0.78 | 61.73 | Upgrade
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Gross Margin | 30.69% | 30.69% | 30.99% | 29.75% | 28.99% | 29.95% | Upgrade
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Operating Margin | 11.59% | 11.27% | 10.69% | 10.84% | 6.75% | 7.92% | Upgrade
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Profit Margin | 9.71% | 9.25% | 8.04% | 8.06% | 8.34% | 6.79% | Upgrade
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Free Cash Flow Margin | - | 11.48% | 0.82% | 4.44% | -0.17% | 14.08% | Upgrade
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EBITDA | 556.5 | 522 | 465 | 469 | 267 | 309 | Upgrade
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EBITDA Margin | 12.17% | 11.98% | 11.61% | 11.64% | 7.76% | 9.24% | Upgrade
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D&A For EBITDA | 26.5 | 31 | 37 | 32 | 35 | 44 | Upgrade
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EBIT | 530 | 491 | 428 | 437 | 232 | 265 | Upgrade
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EBIT Margin | 11.59% | 11.27% | 10.69% | 10.84% | 6.75% | 7.92% | Upgrade
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Effective Tax Rate | 30.95% | 32.38% | 31.34% | 32.01% | 32.15% | 33.23% | Upgrade
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Advertising Expenses | - | 16 | 10 | 5 | 6 | 15 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.