Mbs Inc (TYO:1401)
1,260.00
-10.00 (-0.79%)
Jul 28, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
Operating Revenue | 5,028 | 4,712 | 4,355 | 4,002 | 4,028 |
Other Revenue | 1 | 1 | 1 | 2 | 2 |
| 5,029 | 4,713 | 4,356 | 4,004 | 4,030 | |
Revenue Growth | 6.71% | 8.20% | 8.79% | -0.65% | 17.18% |
Cost of Revenue | 3,407 | 3,222 | 3,019 | 2,763 | 2,831 |
Gross Profit | 1,622 | 1,491 | 1,337 | 1,241 | 1,199 |
Selling, General & Admin | 872 | 819 | 784 | 772 | 731 |
Operating Expenses | 905 | 868 | 846 | 813 | 762 |
Operating Income | 717 | 623 | 491 | 428 | 437 |
Interest & Investment Income | 24 | 15 | 19 | 17 | 15 |
Other Non Operating Income (Expenses) | 149 | 34 | 17 | 23 | 22 |
EBT Excluding Unusual Items | 890 | 672 | 527 | 468 | 474 |
Gain (Loss) on Sale of Investments | -92 | -3 | 62 | - | - |
Gain (Loss) on Sale of Assets | 2 | 3 | 7 | 1 | 4 |
Asset Writedown | - | -9 | - | - | - |
Other Unusual Items | - | -1 | - | - | - |
Pretax Income | 800 | 662 | 596 | 469 | 478 |
Income Tax Expense | 234 | 190 | 193 | 147 | 153 |
Net Income | 566 | 472 | 403 | 322 | 325 |
Net Income to Common | 566 | 472 | 403 | 322 | 325 |
Net Income Growth | 19.91% | 17.12% | 25.16% | -0.92% | 13.24% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 8 | 8 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 8 | 8 |
Shares Change | -3.82% | -2.71% | -1.31% | -1.53% | -0.54% |
EPS (Basic) | 80.94 | 64.92 | 53.93 | 42.53 | 42.26 |
EPS (Diluted) | 80.94 | 64.92 | 53.93 | 42.53 | 42.26 |
EPS Growth | 24.68% | 20.38% | 26.82% | 0.62% | 13.86% |
Additional Metrics
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
Free Cash Flow | 707 | 467 | 500 | 33 | 179 |
Free Cash Flow Per Share | 101.11 | 64.23 | 66.91 | 4.36 | 23.28 |
Gross Margin | 32.25% | 31.64% | 30.69% | 30.99% | 29.75% |
Operating Margin | 14.26% | 13.22% | 11.27% | 10.69% | 10.84% |
Profit Margin | 11.25% | 10.02% | 9.25% | 8.04% | 8.06% |
Free Cash Flow Margin | 14.06% | 9.91% | 11.48% | 0.82% | 4.44% |
EBITDA | 754 | 655 | 522 | 465 | 469 |
EBITDA Margin | 14.99% | 13.90% | 11.98% | 11.61% | 11.64% |
D&A For EBITDA | 37 | 32 | 31 | 37 | 32 |
EBIT | 717 | 623 | 491 | 428 | 437 |
EBIT Margin | 14.26% | 13.22% | 11.27% | 10.69% | 10.84% |
Effective Tax Rate | 29.25% | 28.70% | 32.38% | 31.34% | 32.01% |
Advertising Expenses | 7 | 14 | 16 | 10 | 5 |