MarketEnterprise Co.,Ltd (TYO:3135)
1,318.00
+25.00 (1.93%)
Jun 3, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 |
| 26,452 | 24,771 | 19,008 | 15,257 | 11,986 | 10,875 | |
Revenue Growth (YoY) | 12.50% | 30.32% | 24.59% | 27.29% | 10.22% | -0.27% |
Cost of Revenue | 18,036 | 16,240 | 12,067 | 9,437 | 7,718 | 6,996 |
Gross Profit | 8,416 | 8,531 | 6,941 | 5,820 | 4,268 | 3,879 |
Selling, General & Admin | 8,100 | 7,818 | 6,505 | 5,592 | 4,464 | 3,701 |
Amortization of Goodwill & Intangibles | 27 | 27 | 65 | 74 | 70 | 69 |
Operating Expenses | 8,188 | 7,906 | 6,642 | 5,725 | 4,588 | 3,825 |
Operating Income | 228.81 | 625 | 299 | 95 | -320 | 54 |
Interest Expense | -34.29 | -32 | -21 | -14 | -6 | -5 |
Currency Exchange Gain (Loss) | -6.59 | -18 | - | - | 7 | -3 |
Other Non Operating Income (Expenses) | -157.78 | -36 | -44 | -24 | -13 | -15 |
EBT Excluding Unusual Items | 33.67 | 539 | 234 | 57 | -332 | 31 |
Gain (Loss) on Sale of Investments | -0.51 | 13 | -8 | 334 | -6 | - |
Gain (Loss) on Sale of Assets | 142.95 | 144 | 3 | 4 | 3 | - |
Asset Writedown | -3.18 | - | -389 | 219 | -7 | - |
Other Unusual Items | 1 | 1 | -1 | - | -1 | - |
Pretax Income | 173.85 | 697 | -161 | 614 | -343 | 31 |
Income Tax Expense | 106.25 | 86 | 211 | 220 | 31 | 41 |
Earnings From Continuing Operations | 67.6 | 611 | -372 | 394 | -374 | -10 |
Minority Interest in Earnings | 67.16 | -127 | -104 | -104 | -30 | -30 |
Net Income | 134.76 | 484 | -476 | 290 | -404 | -40 |
Net Income to Common | 134.76 | 484 | -476 | 290 | -404 | -40 |
Net Income Growth | -70.22% | - | - | - | - | - |
Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 5 |
Shares Change (YoY) | 0.79% | 2.53% | -2.23% | 2.92% | 0.71% | -4.36% |
EPS (Basic) | 25.17 | 90.62 | -89.30 | 54.49 | -76.26 | -7.60 |
EPS (Diluted) | 25.14 | 88.69 | -89.30 | 53.26 | -76.26 | -7.60 |
EPS Growth | -69.87% | - | - | - | - | - |
Free Cash Flow | - | 417 | -471 | 158 | -449 | 575 |
Free Cash Flow Per Share | - | 76.30 | -88.36 | 28.98 | -84.75 | 109.31 |
Gross Margin | 31.82% | 34.44% | 36.52% | 38.15% | 35.61% | 35.67% |
Operating Margin | 0.86% | 2.52% | 1.57% | 0.62% | -2.67% | 0.50% |
Profit Margin | 0.51% | 1.95% | -2.50% | 1.90% | -3.37% | -0.37% |
Free Cash Flow Margin | - | 1.68% | -2.48% | 1.04% | -3.75% | 5.29% |
EBITDA | 263.56 | 695 | 416 | 237 | -189 | 180 |
EBITDA Margin | 1.00% | 2.81% | 2.19% | 1.55% | -1.58% | 1.65% |
D&A For EBITDA | 34.75 | 70 | 117 | 142 | 131 | 126 |
EBIT | 228.81 | 625 | 299 | 95 | -320 | 54 |
EBIT Margin | 0.86% | 2.52% | 1.57% | 0.62% | -2.67% | 0.50% |
Effective Tax Rate | 61.12% | 12.34% | - | 35.83% | - | 132.26% |
Advertising Expenses | - | 2,297 | 1,273 | 1,127 | 925 | 526 |