Mbs Inc (TYO:1401)
1,511.00
+11.00 (0.73%)
Jan 23, 2026, 3:30 PM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '25 Nov 30, 2025 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | 2016 - 2020 |
Operating Revenue | 4,827 | 4,712 | 4,355 | 4,002 | 4,028 | 3,437 | Upgrade |
Other Revenue | 1 | 1 | 1 | 2 | 2 | 2 | Upgrade |
| 4,828 | 4,713 | 4,356 | 4,004 | 4,030 | 3,439 | Upgrade | |
Revenue Growth (YoY) | 8.42% | 8.20% | 8.79% | -0.65% | 17.18% | 2.81% | Upgrade |
Cost of Revenue | 3,242 | 3,222 | 3,019 | 2,763 | 2,831 | 2,442 | Upgrade |
Gross Profit | 1,586 | 1,491 | 1,337 | 1,241 | 1,199 | 997 | Upgrade |
Selling, General & Admin | 836 | 819 | 784 | 772 | 731 | 721 | Upgrade |
Research & Development | - | - | - | - | - | 1 | Upgrade |
Operating Expenses | 885 | 868 | 846 | 813 | 762 | 765 | Upgrade |
Operating Income | 701 | 623 | 491 | 428 | 437 | 232 | Upgrade |
Interest & Investment Income | 20 | 15 | 19 | 17 | 15 | 14 | Upgrade |
Other Non Operating Income (Expenses) | 21 | 34 | 17 | 23 | 22 | 39 | Upgrade |
EBT Excluding Unusual Items | 742 | 672 | 527 | 468 | 474 | 285 | Upgrade |
Gain (Loss) on Sale of Investments | -3 | -3 | 62 | - | - | 1 | Upgrade |
Gain (Loss) on Sale of Assets | 3 | 3 | 7 | 1 | 4 | 136 | Upgrade |
Asset Writedown | -9 | -9 | - | - | - | - | Upgrade |
Other Unusual Items | -1 | -1 | - | - | - | 1 | Upgrade |
Pretax Income | 732 | 662 | 596 | 469 | 478 | 423 | Upgrade |
Income Tax Expense | 210 | 190 | 193 | 147 | 153 | 136 | Upgrade |
Net Income | 522 | 472 | 403 | 322 | 325 | 287 | Upgrade |
Net Income to Common | 522 | 472 | 403 | 322 | 325 | 287 | Upgrade |
Net Income Growth | 26.39% | 17.12% | 25.16% | -0.92% | 13.24% | 26.43% | Upgrade |
Shares Outstanding (Basic) | 7 | 7 | 7 | 8 | 8 | 8 | Upgrade |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 8 | 8 | 8 | Upgrade |
Shares Change (YoY) | -3.23% | -2.71% | -1.31% | -1.53% | -0.54% | 1.33% | Upgrade |
EPS (Basic) | 73.16 | 64.92 | 53.93 | 42.53 | 42.26 | 37.12 | Upgrade |
EPS (Diluted) | 73.16 | 64.92 | 53.93 | 42.53 | 42.26 | 37.12 | Upgrade |
EPS Growth | 30.61% | 20.38% | 26.82% | 0.62% | 13.86% | 24.78% | Upgrade |
Free Cash Flow | 829 | 467 | 500 | 33 | 179 | -6 | Upgrade |
Free Cash Flow Per Share | 116.18 | 64.23 | 66.91 | 4.36 | 23.28 | -0.78 | Upgrade |
Gross Margin | 32.85% | 31.64% | 30.69% | 30.99% | 29.75% | 28.99% | Upgrade |
Operating Margin | 14.52% | 13.22% | 11.27% | 10.69% | 10.84% | 6.75% | Upgrade |
Profit Margin | 10.81% | 10.02% | 9.25% | 8.04% | 8.06% | 8.34% | Upgrade |
Free Cash Flow Margin | 17.17% | 9.91% | 11.48% | 0.82% | 4.44% | -0.17% | Upgrade |
EBITDA | 735 | 655 | 522 | 465 | 469 | 267 | Upgrade |
EBITDA Margin | 15.22% | 13.90% | 11.98% | 11.61% | 11.64% | 7.76% | Upgrade |
D&A For EBITDA | 34 | 32 | 31 | 37 | 32 | 35 | Upgrade |
EBIT | 701 | 623 | 491 | 428 | 437 | 232 | Upgrade |
EBIT Margin | 14.52% | 13.22% | 11.27% | 10.69% | 10.84% | 6.75% | Upgrade |
Effective Tax Rate | 28.69% | 28.70% | 32.38% | 31.34% | 32.01% | 32.15% | Upgrade |
Advertising Expenses | - | 14 | 16 | 10 | 5 | 6 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.