Macnica Holdings, Inc. (TYO:3132)
3,082.00
-497.00 (-13.89%)
Jul 28, 2026, 3:30 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 1,326,026 | 1,214,196 | 1,034,180 | 1,028,718 | 1,029,263 | 761,823 | |
Revenue Growth | 25.16% | 17.41% | 0.53% | -0.05% | 35.10% | 37.52% |
Cost of Revenue | 1,182,661 | 1,083,758 | 912,928 | 899,101 | 903,359 | 671,104 |
Gross Profit | 143,365 | 130,438 | 121,252 | 129,617 | 125,904 | 90,719 |
Selling, General & Admin | 93,103 | 88,234 | 81,517 | 65,702 | 64,149 | 53,965 |
Operating Expenses | 93,103 | 88,487 | 81,602 | 65,884 | 64,256 | 53,908 |
Operating Income | 50,262 | 41,951 | 39,650 | 63,733 | 61,648 | 36,811 |
Interest Expense | -2,724 | -2,393 | -1,898 | -1,890 | -1,900 | -333 |
Interest & Investment Income | 951 | 916 | 956 | 566 | 414 | 220 |
Earnings From Equity Investments | 37 | 40 | -10 | 351 | -249 | -808 |
Currency Exchange Gain (Loss) | -1,273 | -3,808 | -1,168 | 9 | -1,771 | -347 |
Other Non Operating Income (Expenses) | 800 | 684 | -214 | -805 | -1,311 | -57 |
EBT Excluding Unusual Items | 48,053 | 37,390 | 37,316 | 61,964 | 56,831 | 35,486 |
Gain (Loss) on Sale of Investments | 750 | 864 | 779 | 4,341 | 1,277 | 1,631 |
Gain (Loss) on Sale of Assets | 525 | 523 | - | - | - | - |
Asset Writedown | -129 | -132 | -355 | - | - | -26 |
Other Unusual Items | -13 | -6 | -250 | -44 | 40 | -11 |
Pretax Income | 49,693 | 38,639 | 37,490 | 66,261 | 58,148 | 37,080 |
Income Tax Expense | 13,910 | 10,093 | 10,658 | 17,534 | 15,339 | 9,557 |
Earnings From Continuing Operations | 35,783 | 28,546 | 26,832 | 48,727 | 42,809 | 27,523 |
Minority Interest in Earnings | -2,181 | -781 | -1,553 | -658 | -1,779 | -1,725 |
Net Income | 33,602 | 27,765 | 25,279 | 48,069 | 41,030 | 25,798 |
Net Income to Common | 33,602 | 27,765 | 25,279 | 48,069 | 41,030 | 25,798 |
Net Income Growth | 50.41% | 9.83% | -47.41% | 17.16% | 59.04% | 137.22% |
Shares Outstanding (Basic) | 179 | 179 | 179 | 181 | 185 | 187 |
Shares Outstanding (Diluted) | 179 | 179 | 179 | 181 | 185 | 187 |
Shares Change | -0.24% | -0.48% | -1.16% | -1.97% | -0.76% | 0.28% |
EPS (Basic) | 188.19 | 155.53 | 140.93 | 264.88 | 221.63 | 138.30 |
EPS (Diluted) | 188.19 | 155.53 | 140.93 | 264.88 | 221.63 | 138.30 |
EPS Growth | 50.78% | 10.36% | -46.79% | 19.51% | 60.26% | 136.56% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -16,575 | 17,360 | 22,575 | 38,581 | 37,900 | -16,470 |
Free Cash Flow Per Share | -92.83 | 97.25 | 125.85 | 212.59 | 204.72 | -88.29 |
Dividend Per Share | 70.000 | 70.000 | 70.000 | 66.667 | 46.667 | 33.333 |
Dividend Growth | 0% | 0% | 5.00% | 42.86% | 40.00% | 100.00% |
Gross Margin | 10.81% | 10.74% | 11.72% | 12.60% | 12.23% | 11.91% |
Operating Margin | 3.79% | 3.45% | 3.83% | 6.19% | 5.99% | 4.83% |
Profit Margin | 2.53% | 2.29% | 2.44% | 4.67% | 3.99% | 3.39% |
Free Cash Flow Margin | -1.25% | 1.43% | 2.18% | 3.75% | 3.68% | -2.16% |
EBITDA | 54,779 | 46,530 | 43,547 | 67,353 | 65,116 | 39,615 |
EBITDA Margin | 4.13% | 3.83% | 4.21% | 6.55% | 6.33% | 5.20% |
D&A For EBITDA | 4,517 | 4,579 | 3,897 | 3,620 | 3,468 | 2,804 |
EBIT | 50,262 | 41,951 | 39,650 | 63,733 | 61,648 | 36,811 |
EBIT Margin | 3.79% | 3.45% | 3.83% | 6.19% | 5.99% | 4.83% |
Effective Tax Rate | 27.99% | 26.12% | 28.43% | 26.46% | 26.38% | 25.77% |