M3, Inc. (TYO:2413)
1,496.50
-7.50 (-0.50%)
May 1, 2026, 3:30 PM JST
M3, Inc. Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 351,363 | 284,900 | 238,883 | 230,818 | 208,159 | |
Revenue Growth (YoY) | 23.33% | 19.26% | 3.49% | 10.88% | 23.03% |
Cost of Revenue | 175,519 | 130,536 | 98,352 | 95,632 | 84,891 |
Gross Profit | 175,844 | 154,364 | 140,531 | 135,186 | 123,268 |
Selling, General & Admin | 105,740 | 82,371 | 67,647 | 58,989 | 51,141 |
Other Operating Expenses | -972 | -648 | -110 | -61 | -163 |
Operating Expenses | 104,768 | 92,298 | 74,893 | 64,771 | 55,904 |
Operating Income | 71,076 | 62,066 | 65,638 | 70,415 | 67,364 |
Interest Expense | -1,012 | -694 | -390 | -68 | -51 |
Interest & Investment Income | 3,741 | 2,531 | 1,749 | 1,106 | 584 |
Earnings From Equity Investments | 2,471 | 2,672 | 1,357 | 1,471 | -2,430 |
Currency Exchange Gain (Loss) | - | - | 3,100 | 1,298 | 513 |
Other Non Operating Income (Expenses) | - | -24 | - | 1 | -1 |
EBT Excluding Unusual Items | 76,276 | 66,551 | 71,454 | 74,223 | 65,979 |
Gain (Loss) on Sale of Investments | - | 172 | 3,768 | 72 | 32,664 |
Gain (Loss) on Sale of Assets | - | 138 | - | - | - |
Asset Writedown | - | -2,077 | -6,382 | 24 | -2,457 |
Pretax Income | 76,276 | 64,784 | 68,840 | 74,319 | 96,186 |
Income Tax Expense | 22,230 | 20,444 | 20,291 | 22,336 | 30,078 |
Earnings From Continuing Operations | 54,046 | 44,340 | 48,549 | 51,983 | 66,108 |
Minority Interest in Earnings | -4,946 | -3,856 | -3,278 | -2,955 | -2,263 |
Net Income | 49,100 | 40,484 | 45,271 | 49,028 | 63,845 |
Net Income to Common | 49,100 | 40,484 | 45,271 | 49,028 | 63,845 |
Net Income Growth | 21.28% | -10.57% | -7.66% | -23.21% | 68.80% |
Shares Outstanding (Basic) | 677 | 679 | 679 | 679 | 679 |
Shares Outstanding (Diluted) | 677 | 679 | 679 | 679 | 679 |
Shares Change (YoY) | -0.29% | -0.03% | 0.02% | -0.00% | 0.00% |
EPS (Basic) | 72.53 | 59.62 | 66.68 | 72.22 | 94.06 |
EPS (Diluted) | 72.50 | 59.60 | 66.63 | 72.17 | 93.98 |
EPS Growth | 21.64% | -10.55% | -7.68% | -23.21% | 68.79% |
Free Cash Flow | 62,582 | 45,453 | 52,898 | 51,202 | 50,403 |
Free Cash Flow Per Share | 92.41 | 66.92 | 77.85 | 75.37 | 74.19 |
Dividend Per Share | - | 21.000 | 21.000 | 19.000 | 16.000 |
Dividend Growth | - | - | 10.53% | 18.75% | 33.33% |
Gross Margin | 50.05% | 54.18% | 58.83% | 58.57% | 59.22% |
Operating Margin | 20.23% | 21.79% | 27.48% | 30.51% | 32.36% |
Profit Margin | 13.97% | 14.21% | 18.95% | 21.24% | 30.67% |
Free Cash Flow Margin | 17.81% | 15.95% | 22.14% | 22.18% | 24.21% |
EBITDA | 88,305 | 74,271 | 74,516 | 77,849 | 73,638 |
EBITDA Margin | 25.13% | 26.07% | 31.19% | 33.73% | 35.38% |
D&A For EBITDA | 17,229 | 12,205 | 8,878 | 7,434 | 6,274 |
EBIT | 71,076 | 62,066 | 65,638 | 70,415 | 67,364 |
EBIT Margin | 20.23% | 21.79% | 27.48% | 30.51% | 32.36% |
Effective Tax Rate | 29.14% | 31.56% | 29.48% | 30.05% | 31.27% |
Advertising Expenses | - | 8,941 | 8,053 | 8,541 | 7,048 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.