MarkLines Co., Ltd. (TYO:3901)
Japan · Delayed Price · Currency is JPY 1,554.00
+17.00 (1.11%)
At close: Jan 23, 2026
MarkLines Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 5,733 | 5,562 | 4,845 | 4,125 | 3,498 | 2,663 | Upgrade | |
Revenue Growth (YoY) | 9.20% | 14.80% | 17.46% | 17.93% | 31.36% | 11.89% | Upgrade |
Cost of Revenue | 1,990 | 1,943 | 1,659 | 1,453 | 1,256 | 894 | Upgrade |
Gross Profit | 3,743 | 3,619 | 3,186 | 2,672 | 2,242 | 1,769 | Upgrade |
Selling, General & Admin | 1,552 | 1,389 | 1,184 | 1,037 | 944 | 791 | Upgrade |
Operating Expenses | 1,575 | 1,402 | 1,194 | 1,048 | 960 | 808 | Upgrade |
Operating Income | 2,168 | 2,217 | 1,992 | 1,624 | 1,282 | 961 | Upgrade |
Interest & Investment Income | 34.71 | 15 | 13 | 10 | 8 | 6 | Upgrade |
Earnings From Equity Investments | -41.83 | -42 | -21 | -21 | -23 | - | Upgrade |
Currency Exchange Gain (Loss) | 18.13 | 9 | - | 5 | - | -13 | Upgrade |
Other Non Operating Income (Expenses) | 7.57 | 6 | 4 | 3 | 5 | 2 | Upgrade |
EBT Excluding Unusual Items | 2,186 | 2,205 | 1,988 | 1,621 | 1,272 | 956 | Upgrade |
Gain (Loss) on Sale of Investments | 21 | 21 | - | - | -22 | -56 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | - | - | 11 | - | Upgrade |
Pretax Income | 2,207 | 2,226 | 1,988 | 1,621 | 1,261 | 900 | Upgrade |
Income Tax Expense | 672.88 | 649 | 605 | 482 | 377 | 270 | Upgrade |
Earnings From Continuing Operations | 1,535 | 1,577 | 1,383 | 1,139 | 884 | 630 | Upgrade |
Minority Interest in Earnings | 2.86 | - | - | - | 1 | - | Upgrade |
Net Income | 1,537 | 1,577 | 1,383 | 1,139 | 885 | 630 | Upgrade |
Net Income to Common | 1,537 | 1,577 | 1,383 | 1,139 | 885 | 630 | Upgrade |
Net Income Growth | 2.13% | 14.03% | 21.42% | 28.70% | 40.48% | 3.11% | Upgrade |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade |
Shares Change (YoY) | -2.40% | 0.00% | 0.00% | 0.00% | 0.02% | 0.03% | Upgrade |
EPS (Basic) | 116.48 | 119.28 | 104.66 | 86.22 | 67.04 | 47.78 | Upgrade |
EPS (Diluted) | 116.48 | 119.28 | 104.59 | 86.17 | 66.94 | 47.66 | Upgrade |
EPS Growth | 2.35% | 14.04% | 21.38% | 28.73% | 40.45% | 2.96% | Upgrade |
Free Cash Flow | - | 955 | 1,502 | 1,035 | 1,071 | 727 | Upgrade |
Free Cash Flow Per Share | - | 72.20 | 113.55 | 78.25 | 80.97 | 54.97 | Upgrade |
Dividend Per Share | 48.000 | 48.000 | 36.000 | 29.000 | 23.000 | 21.000 | Upgrade |
Dividend Growth | 33.33% | 33.33% | 24.14% | 26.09% | 9.52% | 16.67% | Upgrade |
Gross Margin | - | 65.07% | 65.76% | 64.78% | 64.09% | 66.43% | Upgrade |
Operating Margin | 37.81% | 39.86% | 41.12% | 39.37% | 36.65% | 36.09% | Upgrade |
Profit Margin | 26.82% | 28.35% | 28.54% | 27.61% | 25.30% | 23.66% | Upgrade |
Free Cash Flow Margin | - | 17.17% | 31.00% | 25.09% | 30.62% | 27.30% | Upgrade |
EBITDA | 2,239 | 2,269 | 2,019 | 1,652 | 1,324 | 1,010 | Upgrade |
EBITDA Margin | - | 40.79% | 41.67% | 40.05% | 37.85% | 37.93% | Upgrade |
D&A For EBITDA | 70.75 | 52 | 27 | 28 | 42 | 49 | Upgrade |
EBIT | 2,168 | 2,217 | 1,992 | 1,624 | 1,282 | 961 | Upgrade |
EBIT Margin | - | 39.86% | 41.12% | 39.37% | 36.65% | 36.09% | Upgrade |
Effective Tax Rate | - | 29.15% | 30.43% | 29.73% | 29.90% | 30.00% | Upgrade |
Advertising Expenses | - | 35 | 32 | 30 | 18 | 16 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.