MarkLines Co., Ltd. (TYO:3901)
2,373.00
+51.00 (2.20%)
Mar 12, 2025, 3:30 PM JST
MarkLines Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
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Period Ending | 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 | 2019 - 2015 |
Revenue | 5,562 | 4,845 | 4,125 | 3,498 | 2,663 | Upgrade
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Revenue Growth (YoY) | 14.80% | 17.45% | 17.92% | 31.36% | 11.89% | Upgrade
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Cost of Revenue | 1,943 | 1,659 | 1,453 | 1,256 | 894 | Upgrade
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Gross Profit | 3,619 | 3,186 | 2,672 | 2,242 | 1,769 | Upgrade
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Selling, General & Admin | 1,389 | 1,184 | 1,037 | 944 | 791 | Upgrade
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Operating Expenses | 1,402 | 1,194 | 1,048 | 960 | 808 | Upgrade
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Operating Income | 2,217 | 1,992 | 1,624 | 1,282 | 961 | Upgrade
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Interest & Investment Income | 15 | 13 | 10 | 8 | 6 | Upgrade
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Earnings From Equity Investments | -42 | -21 | -21 | -23 | - | Upgrade
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Currency Exchange Gain (Loss) | 9 | - | 5 | - | -13 | Upgrade
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Other Non Operating Income (Expenses) | 6 | 4 | 3 | 5 | 2 | Upgrade
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EBT Excluding Unusual Items | 2,205 | 1,988 | 1,621 | 1,272 | 956 | Upgrade
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Gain (Loss) on Sale of Investments | 21 | - | - | -22 | -56 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | 11 | - | Upgrade
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Pretax Income | 2,226 | 1,988 | 1,621 | 1,261 | 900 | Upgrade
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Income Tax Expense | 649 | 605 | 482 | 377 | 270 | Upgrade
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Earnings From Continuing Operations | 1,577 | 1,383 | 1,139 | 884 | 630 | Upgrade
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Minority Interest in Earnings | - | - | - | 1 | - | Upgrade
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Net Income | 1,577 | 1,383 | 1,139 | 885 | 630 | Upgrade
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Net Income to Common | 1,577 | 1,383 | 1,139 | 885 | 630 | Upgrade
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Net Income Growth | 14.03% | 21.42% | 28.70% | 40.48% | 3.11% | Upgrade
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Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | Upgrade
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Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | Upgrade
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Shares Change (YoY) | -0.05% | 0.00% | 0.00% | 0.02% | 0.04% | Upgrade
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EPS (Basic) | 119.28 | 104.66 | 86.22 | 67.04 | 47.78 | Upgrade
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EPS (Diluted) | 119.28 | 104.59 | 86.17 | 66.94 | 47.66 | Upgrade
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EPS Growth | 14.04% | 21.38% | 28.73% | 40.45% | 2.96% | Upgrade
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Free Cash Flow | 955 | 1,502 | 1,035 | 1,071 | 727 | Upgrade
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Free Cash Flow Per Share | 72.23 | 113.55 | 78.25 | 80.97 | 54.97 | Upgrade
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Dividend Per Share | - | 36.000 | 29.000 | 23.000 | 21.000 | Upgrade
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Dividend Growth | - | 24.14% | 26.09% | 9.52% | 16.67% | Upgrade
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Gross Margin | 65.07% | 65.76% | 64.78% | 64.09% | 66.43% | Upgrade
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Operating Margin | 39.86% | 41.11% | 39.37% | 36.65% | 36.09% | Upgrade
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Profit Margin | 28.35% | 28.54% | 27.61% | 25.30% | 23.66% | Upgrade
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Free Cash Flow Margin | 17.17% | 31.00% | 25.09% | 30.62% | 27.30% | Upgrade
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EBITDA | 2,269 | 2,019 | 1,652 | 1,324 | 1,010 | Upgrade
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EBITDA Margin | 40.79% | 41.67% | 40.05% | 37.85% | 37.93% | Upgrade
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D&A For EBITDA | 52 | 27 | 28 | 42 | 49 | Upgrade
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EBIT | 2,217 | 1,992 | 1,624 | 1,282 | 961 | Upgrade
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EBIT Margin | 39.86% | 41.11% | 39.37% | 36.65% | 36.09% | Upgrade
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Effective Tax Rate | 29.16% | 30.43% | 29.73% | 29.90% | 30.00% | Upgrade
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Advertising Expenses | 35 | 32 | 30 | 18 | 16 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.