MarkLines Co., Ltd. (TYO:3901)
Japan flag Japan · Delayed Price · Currency is JPY
2,373.00
+51.00 (2.20%)
Mar 12, 2025, 3:30 PM JST

MarkLines Income Statement

Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Revenue
5,5624,8454,1253,4982,663
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Revenue Growth (YoY)
14.80%17.45%17.92%31.36%11.89%
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Cost of Revenue
1,9431,6591,4531,256894
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Gross Profit
3,6193,1862,6722,2421,769
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Selling, General & Admin
1,3891,1841,037944791
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Operating Expenses
1,4021,1941,048960808
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Operating Income
2,2171,9921,6241,282961
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Interest & Investment Income
15131086
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Earnings From Equity Investments
-42-21-21-23-
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Currency Exchange Gain (Loss)
9-5--13
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Other Non Operating Income (Expenses)
64352
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EBT Excluding Unusual Items
2,2051,9881,6211,272956
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Gain (Loss) on Sale of Investments
21---22-56
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Gain (Loss) on Sale of Assets
---11-
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Pretax Income
2,2261,9881,6211,261900
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Income Tax Expense
649605482377270
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Earnings From Continuing Operations
1,5771,3831,139884630
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Minority Interest in Earnings
---1-
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Net Income
1,5771,3831,139885630
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Net Income to Common
1,5771,3831,139885630
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Net Income Growth
14.03%21.42%28.70%40.48%3.11%
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Shares Outstanding (Basic)
1313131313
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Shares Outstanding (Diluted)
1313131313
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Shares Change (YoY)
-0.05%0.00%0.00%0.02%0.04%
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EPS (Basic)
119.28104.6686.2267.0447.78
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EPS (Diluted)
119.28104.5986.1766.9447.66
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EPS Growth
14.04%21.38%28.73%40.45%2.96%
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Free Cash Flow
9551,5021,0351,071727
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Free Cash Flow Per Share
72.23113.5578.2580.9754.97
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Dividend Per Share
-36.00029.00023.00021.000
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Dividend Growth
-24.14%26.09%9.52%16.67%
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Gross Margin
65.07%65.76%64.78%64.09%66.43%
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Operating Margin
39.86%41.11%39.37%36.65%36.09%
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Profit Margin
28.35%28.54%27.61%25.30%23.66%
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Free Cash Flow Margin
17.17%31.00%25.09%30.62%27.30%
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EBITDA
2,2692,0191,6521,3241,010
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EBITDA Margin
40.79%41.67%40.05%37.85%37.93%
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D&A For EBITDA
5227284249
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EBIT
2,2171,9921,6241,282961
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EBIT Margin
39.86%41.11%39.37%36.65%36.09%
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Effective Tax Rate
29.16%30.43%29.73%29.90%30.00%
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Advertising Expenses
3532301816
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Source: S&P Capital IQ. Standard template. Financial Sources.