Macnica Holdings, Inc. (TYO: 3132)
Japan
· Delayed Price · Currency is JPY 1,724.50
+6.50 (0.38%)
Dec 20, 2024, 3:45 PM JST
Macnica Holdings 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 | 1,000,717 | 1,028,718 | 1,029,263 | 761,823 | 553,962 | 521,193 | Upgrade
|
| Revenue Growth (YoY) | -7.65% | -0.05% | 35.11% | 37.52% | 6.29% | -0.58% | Upgrade
|
| Cost of Revenue | 881,798 | 899,101 | 903,359 | 671,104 | 489,126 | 461,302 | Upgrade
|
| Gross Profit | 118,919 | 129,617 | 125,904 | 90,719 | 64,836 | 59,891 | Upgrade
|
| Selling, General & Admin | 70,627 | 65,702 | 64,149 | 53,965 | 45,878 | 45,253 | Upgrade
|
| Operating Expenses | 70,809 | 65,884 | 64,256 | 53,908 | 46,066 | 45,444 | Upgrade
|
| Operating Income | 48,110 | 63,733 | 61,648 | 36,811 | 18,770 | 14,447 | Upgrade
|
| Interest Expense | -1,570 | -1,890 | -1,900 | -333 | -304 | -1,131 | Upgrade
|
| Interest & Investment Income | 853 | 566 | 414 | 220 | 402 | 233 | Upgrade
|
| Earnings From Equity Investments | 335 | 351 | -249 | -808 | -2,693 | -815 | Upgrade
|
| Currency Exchange Gain (Loss) | -765 | 9 | -1,771 | -347 | 295 | -670 | Upgrade
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| Other Non Operating Income (Expenses) | -567 | -805 | -1,311 | -57 | -72 | -993 | Upgrade
|
| EBT Excluding Unusual Items | 46,396 | 61,964 | 56,831 | 35,486 | 16,398 | 11,071 | Upgrade
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| Gain (Loss) on Sale of Investments | 4,765 | 4,341 | 1,277 | 1,631 | -286 | -1,340 | Upgrade
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| Asset Writedown | - | - | - | -26 | -33 | -22 | Upgrade
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| Other Unusual Items | -83 | -44 | 40 | -11 | 197 | -2 | Upgrade
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| Pretax Income | 51,078 | 66,261 | 58,148 | 37,080 | 16,276 | 9,707 | Upgrade
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| Income Tax Expense | 12,512 | 17,534 | 15,339 | 9,557 | 4,586 | 3,435 | Upgrade
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| Earnings From Continuing Operations | 38,566 | 48,727 | 42,809 | 27,523 | 11,690 | 6,272 | Upgrade
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| Minority Interest in Earnings | -1,118 | -658 | -1,779 | -1,725 | -815 | -639 | Upgrade
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| Net Income | 37,448 | 48,069 | 41,030 | 25,798 | 10,875 | 5,633 | Upgrade
|
| Net Income to Common | 37,448 | 48,069 | 41,030 | 25,798 | 10,875 | 5,633 | Upgrade
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| Net Income Growth | -25.21% | 17.16% | 59.04% | 137.22% | 93.06% | -36.59% | Upgrade
|
| Shares Outstanding (Basic) | 181 | 181 | 185 | 187 | 186 | 187 | Upgrade
|
| Shares Outstanding (Diluted) | 181 | 181 | 185 | 187 | 186 | 187 | Upgrade
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| Shares Change (YoY) | -1.08% | -1.97% | -0.76% | 0.28% | -0.78% | -0.08% | Upgrade
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| EPS (Basic) | 207.33 | 264.88 | 221.63 | 138.30 | 58.46 | 30.04 | Upgrade
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| EPS (Diluted) | 207.33 | 264.88 | 221.63 | 138.30 | 58.46 | 30.04 | Upgrade
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| EPS Growth | -24.40% | 19.51% | 60.26% | 136.56% | 94.58% | -36.53% | Upgrade
|
| Free Cash Flow | 34,533 | 38,581 | 37,900 | -16,470 | 37,317 | 44,883 | Upgrade
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| Free Cash Flow Per Share | 191.19 | 212.59 | 204.72 | -88.29 | 200.61 | 239.39 | Upgrade
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| Dividend Per Share | 145.000 | 66.667 | 46.667 | 33.333 | 16.667 | 16.667 | Upgrade
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| Dividend Growth | 180.64% | 42.86% | 40.00% | 100.00% | 0% | 0% | Upgrade
|
| Gross Margin | 11.88% | 12.60% | 12.23% | 11.91% | 11.70% | 11.49% | Upgrade
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| Operating Margin | 4.81% | 6.20% | 5.99% | 4.83% | 3.39% | 2.77% | Upgrade
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| Profit Margin | 3.74% | 4.67% | 3.99% | 3.39% | 1.96% | 1.08% | Upgrade
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| Free Cash Flow Margin | 3.45% | 3.75% | 3.68% | -2.16% | 6.74% | 8.61% | Upgrade
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| EBITDA | 51,778 | 67,353 | 65,116 | 39,615 | 20,756 | 16,423 | Upgrade
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| EBITDA Margin | 5.17% | 6.55% | 6.33% | 5.20% | 3.75% | 3.15% | Upgrade
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| D&A For EBITDA | 3,668 | 3,620 | 3,468 | 2,804 | 1,986 | 1,976 | Upgrade
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| EBIT | 48,110 | 63,733 | 61,648 | 36,811 | 18,770 | 14,447 | Upgrade
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| EBIT Margin | 4.81% | 6.20% | 5.99% | 4.83% | 3.39% | 2.77% | Upgrade
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| Effective Tax Rate | 24.50% | 26.46% | 26.38% | 25.77% | 28.18% | 35.39% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.