MarketEnterprise Co.,Ltd (TYO:3135)
1,528.00
-5.00 (-0.33%)
May 2, 2025, 3:30 PM JST
MarketEnterprise Co.,Ltd Income Statement
Financials in millions JPY. Fiscal year is July - June.
Millions JPY. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2017 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2017 - 2019 |
Revenue | 21,957 | 19,008 | 15,257 | 11,986 | 10,875 | 10,904 | Upgrade
|
Revenue Growth (YoY) | 33.91% | 24.59% | 27.29% | 10.22% | -0.27% | 28.71% | Upgrade
|
Cost of Revenue | 14,137 | 12,067 | 9,437 | 7,718 | 6,996 | 6,662 | Upgrade
|
Gross Profit | 7,820 | 6,941 | 5,820 | 4,268 | 3,879 | 4,242 | Upgrade
|
Selling, General & Admin | 7,094 | 6,505 | 5,592 | 4,464 | 3,701 | 3,497 | Upgrade
|
Operating Expenses | 7,231 | 6,642 | 5,725 | 4,588 | 3,825 | 3,586 | Upgrade
|
Operating Income | 589 | 299 | 95 | -320 | 54 | 656 | Upgrade
|
Interest Expense | -26 | -21 | -14 | -6 | -5 | -3 | Upgrade
|
Currency Exchange Gain (Loss) | 1 | - | - | 7 | -3 | - | Upgrade
|
Other Non Operating Income (Expenses) | -37 | -44 | -24 | -13 | -15 | 9 | Upgrade
|
EBT Excluding Unusual Items | 527 | 234 | 57 | -332 | 31 | 662 | Upgrade
|
Gain (Loss) on Sale of Investments | -8 | -8 | 334 | -6 | - | -39 | Upgrade
|
Gain (Loss) on Sale of Assets | 2 | 3 | 4 | 3 | - | - | Upgrade
|
Asset Writedown | 106 | -389 | 219 | -7 | - | - | Upgrade
|
Other Unusual Items | - | -1 | - | -1 | - | -1 | Upgrade
|
Pretax Income | 627 | -161 | 614 | -343 | 31 | 622 | Upgrade
|
Income Tax Expense | 196 | 211 | 220 | 31 | 41 | 242 | Upgrade
|
Earnings From Continuing Operations | 431 | -372 | 394 | -374 | -10 | 380 | Upgrade
|
Minority Interest in Earnings | -127 | -104 | -104 | -30 | -30 | -89 | Upgrade
|
Net Income | 304 | -476 | 290 | -404 | -40 | 291 | Upgrade
|
Net Income to Common | 304 | -476 | 290 | -404 | -40 | 291 | Upgrade
|
Net Income Growth | - | - | - | - | - | 43.35% | Upgrade
|
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 | Upgrade
|
Shares Change (YoY) | 1.08% | -2.23% | 2.92% | 0.71% | -4.36% | 1.62% | Upgrade
|
EPS (Basic) | 56.98 | -89.30 | 54.49 | -76.26 | -7.60 | 55.77 | Upgrade
|
EPS (Diluted) | 56.60 | -89.30 | 53.26 | -76.26 | -7.60 | 53.03 | Upgrade
|
EPS Growth | - | - | - | - | - | 40.81% | Upgrade
|
Free Cash Flow | 53 | -471 | 158 | -449 | 575 | -99 | Upgrade
|
Free Cash Flow Per Share | 9.85 | -88.36 | 28.98 | -84.75 | 109.31 | -18.00 | Upgrade
|
Gross Margin | 35.62% | 36.52% | 38.15% | 35.61% | 35.67% | 38.90% | Upgrade
|
Operating Margin | 2.68% | 1.57% | 0.62% | -2.67% | 0.50% | 6.02% | Upgrade
|
Profit Margin | 1.39% | -2.50% | 1.90% | -3.37% | -0.37% | 2.67% | Upgrade
|
Free Cash Flow Margin | 0.24% | -2.48% | 1.04% | -3.75% | 5.29% | -0.91% | Upgrade
|
EBITDA | 672 | 416 | 237 | -189 | 180 | 746 | Upgrade
|
EBITDA Margin | 3.06% | 2.19% | 1.55% | -1.58% | 1.65% | 6.84% | Upgrade
|
D&A For EBITDA | 83 | 117 | 142 | 131 | 126 | 90 | Upgrade
|
EBIT | 589 | 299 | 95 | -320 | 54 | 656 | Upgrade
|
EBIT Margin | 2.68% | 1.57% | 0.62% | -2.67% | 0.50% | 6.02% | Upgrade
|
Effective Tax Rate | 31.26% | - | 35.83% | - | 132.26% | 38.91% | Upgrade
|
Advertising Expenses | - | 1,273 | 1,127 | 925 | 526 | 658 | Upgrade
|
Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.