M3, Inc. (TYO: 2413)
Japan
· Delayed Price · Currency is JPY 1,365.50
+14.50 (1.07%)
Dec 20, 2024, 3:45 PM JST
M3, Inc. Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 247,907 | 238,883 | 230,818 | 208,159 | 169,198 | 130,973 | Upgrade
|
| Revenue Growth (YoY) | 5.94% | 3.49% | 10.89% | 23.03% | 29.19% | 15.84% | Upgrade
|
| Cost of Revenue | 105,302 | 98,352 | 95,632 | 84,891 | 65,798 | 58,086 | Upgrade
|
| Gross Profit | 142,605 | 140,531 | 135,186 | 123,268 | 103,400 | 72,887 | Upgrade
|
| Selling, General & Admin | 74,417 | 67,647 | 58,989 | 51,141 | 40,906 | 35,572 | Upgrade
|
| Other Operating Expenses | 1,793 | -110 | -61 | -163 | -476 | -264 | Upgrade
|
| Operating Expenses | 83,566 | 74,893 | 64,771 | 55,904 | 44,562 | 38,435 | Upgrade
|
| Operating Income | 59,039 | 65,638 | 70,415 | 67,364 | 58,838 | 34,452 | Upgrade
|
| Interest Expense | -1,312 | -390 | -68 | -51 | -48 | -38 | Upgrade
|
| Interest & Investment Income | - | 1,749 | 1,106 | 584 | 404 | 191 | Upgrade
|
| Earnings From Equity Investments | 2,381 | 1,357 | 1,471 | -2,430 | -28 | -110 | Upgrade
|
| Currency Exchange Gain (Loss) | 3,100 | 3,100 | 1,298 | 513 | -62 | 101 | Upgrade
|
| Other Non Operating Income (Expenses) | -3 | - | 1 | -1 | -2 | 7 | Upgrade
|
| EBT Excluding Unusual Items | 63,205 | 71,454 | 74,223 | 65,979 | 59,102 | 34,603 | Upgrade
|
| Gain (Loss) on Sale of Investments | 3,768 | 3,768 | 72 | 32,664 | -18 | 665 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 12 | Upgrade
|
| Asset Writedown | -6,382 | -6,382 | 24 | -2,457 | -820 | -670 | Upgrade
|
| Pretax Income | 60,591 | 68,840 | 74,319 | 96,186 | 58,264 | 34,610 | Upgrade
|
| Income Tax Expense | 17,590 | 20,291 | 22,336 | 30,078 | 17,066 | 10,457 | Upgrade
|
| Earnings From Continuing Operations | 43,001 | 48,549 | 51,983 | 66,108 | 41,198 | 24,153 | Upgrade
|
| Minority Interest in Earnings | -3,842 | -3,278 | -2,955 | -2,263 | -3,376 | -2,518 | Upgrade
|
| Net Income | 39,159 | 45,271 | 49,028 | 63,845 | 37,822 | 21,635 | Upgrade
|
| Net Income to Common | 39,159 | 45,271 | 49,028 | 63,845 | 37,822 | 21,635 | Upgrade
|
| Net Income Growth | -19.05% | -7.66% | -23.21% | 68.80% | 74.82% | 10.51% | Upgrade
|
| Shares Outstanding (Basic) | 679 | 679 | 679 | 679 | 679 | 678 | Upgrade
|
| Shares Outstanding (Diluted) | 680 | 679 | 679 | 679 | 679 | 679 | Upgrade
|
| Shares Change (YoY) | 0.11% | 0.02% | -0.00% | 0.00% | 0.09% | 4.71% | Upgrade
|
| EPS (Basic) | 57.67 | 66.68 | 72.22 | 94.06 | 55.73 | 31.89 | Upgrade
|
| EPS (Diluted) | 57.57 | 66.63 | 72.17 | 93.98 | 55.68 | 31.88 | Upgrade
|
| EPS Growth | -19.14% | -7.68% | -23.21% | 68.79% | 74.65% | 5.56% | Upgrade
|
| Free Cash Flow | 51,498 | 52,898 | 51,202 | 50,403 | 45,397 | 24,941 | Upgrade
|
| Free Cash Flow Per Share | 75.72 | 77.85 | 75.37 | 74.19 | 66.83 | 36.75 | Upgrade
|
| Dividend Per Share | 21.000 | 21.000 | 19.000 | 16.000 | 12.000 | 8.500 | Upgrade
|
| Dividend Growth | 10.53% | 10.53% | 18.75% | 33.33% | 41.18% | 21.43% | Upgrade
|
| Gross Margin | 57.52% | 58.83% | 58.57% | 59.22% | 61.11% | 55.65% | Upgrade
|
| Operating Margin | 23.81% | 27.48% | 30.51% | 32.36% | 34.77% | 26.30% | Upgrade
|
| Profit Margin | 15.80% | 18.95% | 21.24% | 30.67% | 22.35% | 16.52% | Upgrade
|
| Free Cash Flow Margin | 20.77% | 22.14% | 22.18% | 24.21% | 26.83% | 19.04% | Upgrade
|
| EBITDA | 68,865 | 74,516 | 77,849 | 73,638 | 64,574 | 38,945 | Upgrade
|
| EBITDA Margin | 27.78% | 31.19% | 33.73% | 35.38% | 38.16% | 29.74% | Upgrade
|
| D&A For EBITDA | 9,826 | 8,878 | 7,434 | 6,274 | 5,736 | 4,493 | Upgrade
|
| EBIT | 59,039 | 65,638 | 70,415 | 67,364 | 58,838 | 34,452 | Upgrade
|
| EBIT Margin | 23.81% | 27.48% | 30.51% | 32.36% | 34.77% | 26.30% | Upgrade
|
| Effective Tax Rate | 29.03% | 29.48% | 30.05% | 31.27% | 29.29% | 30.21% | Upgrade
|
| Advertising Expenses | - | 8,053 | 8,541 | 7,048 | 5,983 | 4,715 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.