The Monogatari Corporation (TYO:3097)
Japan flag Japan · Delayed Price · Currency is JPY
3,580.00
+90.00 (2.58%)
Jun 6, 2025, 3:30 PM JST

TYO:3097 Income Statement

Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Jun '24 Jun '23 Jun '22 Jun '21 Jun '20 2015 - 2019
Revenue
119,147107,15692,27473,27764,01857,960
Upgrade
Revenue Growth (YoY)
14.01%16.13%25.92%14.46%10.45%-1.64%
Upgrade
Cost of Revenue
41,51237,01532,04425,45721,90719,962
Upgrade
Gross Profit
77,63570,14160,23047,82042,11137,998
Upgrade
Selling, General & Admin
64,88657,45849,33341,89636,94132,592
Upgrade
Other Operating Expenses
13713746171113
Upgrade
Operating Expenses
69,40361,97553,02744,94639,55634,965
Upgrade
Operating Income
8,2328,1667,2032,8742,5553,033
Upgrade
Interest Expense
-43-36-25-35-39-19
Upgrade
Interest & Investment Income
252815151515
Upgrade
Currency Exchange Gain (Loss)
-13103-22174122-39
Upgrade
Other Non Operating Income (Expenses)
27032173,1381,61237
Upgrade
EBT Excluding Unusual Items
8,4718,5827,1786,1664,2653,027
Upgrade
Gain (Loss) on Sale of Investments
-130---36-
Upgrade
Gain (Loss) on Sale of Assets
257306----
Upgrade
Asset Writedown
-324-552-464-409-350-336
Upgrade
Other Unusual Items
176-255-6-293-279-1,515
Upgrade
Pretax Income
8,4508,0816,7085,4643,6721,176
Upgrade
Income Tax Expense
2,4202,4712,0151,737945723
Upgrade
Earnings From Continuing Operations
6,0305,6104,6933,7272,727453
Upgrade
Minority Interest in Earnings
3329---3
Upgrade
Net Income
6,0635,6394,6933,7272,727456
Upgrade
Net Income to Common
6,0635,6394,6933,7272,727456
Upgrade
Net Income Growth
13.79%20.16%25.92%36.67%498.03%-84.48%
Upgrade
Shares Outstanding (Basic)
373636363636
Upgrade
Shares Outstanding (Diluted)
373737363636
Upgrade
Shares Change (YoY)
0.66%1.03%0.93%0.06%0.34%0.04%
Upgrade
EPS (Basic)
163.69158.14129.46102.8475.3512.62
Upgrade
EPS (Diluted)
162.13151.95127.78102.4174.9812.60
Upgrade
EPS Growth
13.01%18.92%24.77%36.58%495.11%-84.46%
Upgrade
Free Cash Flow
-8762,5911,979288-1,585
Upgrade
Free Cash Flow Per Share
-23.6070.5354.377.92-43.72
Upgrade
Dividend Per Share
17.00032.00026.66721.66720.00015.833
Upgrade
Dividend Growth
-42.70%20.00%23.08%8.33%26.32%5.56%
Upgrade
Gross Margin
65.16%65.46%65.27%65.26%65.78%65.56%
Upgrade
Operating Margin
6.91%7.62%7.81%3.92%3.99%5.23%
Upgrade
Profit Margin
5.09%5.26%5.09%5.09%4.26%0.79%
Upgrade
Free Cash Flow Margin
-0.82%2.81%2.70%0.45%-2.73%
Upgrade
EBITDA
13,23612,63010,9476,0165,2375,459
Upgrade
EBITDA Margin
11.11%11.79%11.86%8.21%8.18%9.42%
Upgrade
D&A For EBITDA
5,0044,4643,7443,1422,6822,426
Upgrade
EBIT
8,2328,1667,2032,8742,5553,033
Upgrade
EBIT Margin
6.91%7.62%7.81%3.92%3.99%5.23%
Upgrade
Effective Tax Rate
28.64%30.58%30.04%31.79%25.74%61.48%
Upgrade
Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.