Macnica Holdings, Inc. (TYO: 3132)
Japan
· Delayed Price · Currency is JPY 5,641.00
+132.00 (2.40%)
Sep 9, 2024, 3:15 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 | Jun '24 Jun 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 | 1,006,486 | 1,028,718 | 1,029,263 | 761,823 | 553,962 | 521,193 | Upgrade
|
| Revenue Growth (YoY) | -5.63% | -0.05% | 35.11% | 37.52% | 6.29% | -0.58% | Upgrade
|
| Cost of Revenue | 881,916 | 899,101 | 903,359 | 671,104 | 489,126 | 461,302 | Upgrade
|
| Gross Profit | 124,570 | 129,617 | 125,904 | 90,719 | 64,836 | 59,891 | Upgrade
|
| Selling, General & Admin | 69,443 | 65,702 | 64,149 | 53,965 | 45,878 | 45,253 | Upgrade
|
| Operating Expenses | 69,443 | 65,884 | 64,256 | 53,908 | 46,066 | 45,444 | Upgrade
|
| Operating Income | 55,127 | 63,733 | 61,648 | 36,811 | 18,770 | 14,447 | Upgrade
|
| Interest Expense | -1,603 | -1,890 | -1,900 | -333 | -304 | -1,131 | Upgrade
|
| Interest & Investment Income | 718 | 566 | 414 | 220 | 402 | 233 | Upgrade
|
| Earnings From Equity Investments | 349 | 351 | -249 | -808 | -2,693 | -815 | Upgrade
|
| Currency Exchange Gain (Loss) | 226 | 9 | -1,771 | -347 | 295 | -670 | Upgrade
|
| Other Non Operating Income (Expenses) | -519 | -805 | -1,311 | -57 | -72 | -993 | Upgrade
|
| EBT Excluding Unusual Items | 54,298 | 61,964 | 56,831 | 35,486 | 16,398 | 11,071 | Upgrade
|
| Gain (Loss) on Sale of Investments | -170 | 4,341 | 1,277 | 1,631 | -286 | -1,340 | Upgrade
|
| Gain (Loss) on Sale of Assets | 943 | - | - | - | - | - | Upgrade
|
| Asset Writedown | - | - | - | -26 | -33 | -22 | Upgrade
|
| Other Unusual Items | 3,583 | -44 | 40 | -11 | 197 | -2 | Upgrade
|
| Pretax Income | 58,654 | 66,261 | 58,148 | 37,080 | 16,276 | 9,707 | Upgrade
|
| Income Tax Expense | 15,195 | 17,534 | 15,339 | 9,557 | 4,586 | 3,435 | Upgrade
|
| Earnings From Continuing Operations | 43,459 | 48,727 | 42,809 | 27,523 | 11,690 | 6,272 | Upgrade
|
| Minority Interest in Earnings | -940 | -658 | -1,779 | -1,725 | -815 | -639 | Upgrade
|
| Net Income | 42,519 | 48,069 | 41,030 | 25,798 | 10,875 | 5,633 | Upgrade
|
| Net Income to Common | 42,519 | 48,069 | 41,030 | 25,798 | 10,875 | 5,633 | Upgrade
|
| Net Income Growth | -9.06% | 17.16% | 59.04% | 137.22% | 93.06% | -36.59% | Upgrade
|
| Shares Outstanding (Basic) | 60 | 60 | 62 | 62 | 62 | 62 | Upgrade
|
| Shares Outstanding (Diluted) | 60 | 60 | 62 | 62 | 62 | 62 | Upgrade
|
| Shares Change (YoY) | -1.54% | -1.97% | -0.76% | 0.28% | -0.78% | -0.08% | Upgrade
|
| EPS (Basic) | 704.54 | 794.63 | 664.89 | 414.89 | 175.38 | 90.13 | Upgrade
|
| EPS (Diluted) | 704.54 | 794.63 | 664.89 | 414.89 | 175.38 | 90.13 | Upgrade
|
| EPS Growth | -7.63% | 19.51% | 60.26% | 136.56% | 94.58% | -36.53% | Upgrade
|
| Free Cash Flow | 34,366 | 38,581 | 37,900 | -16,470 | 37,317 | 44,883 | Upgrade
|
| Free Cash Flow Per Share | 569.45 | 637.78 | 614.17 | -264.87 | 601.82 | 718.18 | Upgrade
|
| Dividend Per Share | 200.000 | 200.000 | 140.000 | 100.000 | 50.000 | 50.000 | Upgrade
|
| Dividend Growth | 42.86% | 42.86% | 40.00% | 100.00% | 0% | 0% | Upgrade
|
| Gross Margin | 12.38% | 12.60% | 12.23% | 11.91% | 11.70% | 11.49% | Upgrade
|
| Operating Margin | 5.48% | 6.20% | 5.99% | 4.83% | 3.39% | 2.77% | Upgrade
|
| Profit Margin | 4.22% | 4.67% | 3.99% | 3.39% | 1.96% | 1.08% | Upgrade
|
| Free Cash Flow Margin | 3.41% | 3.75% | 3.68% | -2.16% | 6.74% | 8.61% | Upgrade
|
| EBITDA | 59,436 | 67,353 | 65,116 | 39,615 | 20,756 | 16,423 | Upgrade
|
| EBITDA Margin | 5.91% | 6.55% | 6.33% | 5.20% | 3.75% | 3.15% | Upgrade
|
| D&A For EBITDA | 4,309 | 3,620 | 3,468 | 2,804 | 1,986 | 1,976 | Upgrade
|
| EBIT | 55,127 | 63,733 | 61,648 | 36,811 | 18,770 | 14,447 | Upgrade
|
| EBIT Margin | 5.48% | 6.20% | 5.99% | 4.83% | 3.39% | 2.77% | Upgrade
|
| Effective Tax Rate | 25.91% | 26.46% | 26.38% | 25.77% | 28.18% | 35.39% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.