Macromill, Inc. (TYO:3978)
Japan
· Delayed Price · Currency is JPY 1,268.00
-2.00 (-0.16%)
Apr 28, 2025, 3:30 PM JST
Macromill 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 | 2015 - 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 | 2015 - 2019 |
| Revenue | 44,404 | 43,861 | 40,616 | 49,810 | 43,175 | 41,270 | Upgrade
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| Revenue Growth (YoY) | 28.57% | 7.99% | -18.46% | 15.37% | 4.62% | -6.80% | Upgrade
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| Cost of Revenue | 38,705 | 38,168 | 36,084 | 44,089 | 37,830 | 35,545 | Upgrade
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| Gross Profit | 5,699 | 5,693 | 4,532 | 5,721 | 5,345 | 5,725 | Upgrade
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| Other Operating Expenses | -2 | 56 | -59 | -55 | -10 | -108 | Upgrade
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| Operating Expenses | -2 | 56 | -59 | -55 | -10 | -108 | Upgrade
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| Operating Income | 5,701 | 5,637 | 4,591 | 5,776 | 5,355 | 5,833 | Upgrade
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| Interest Expense | -134 | -271 | -216 | -293 | -428 | -402 | Upgrade
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| Interest & Investment Income | 750 | 709 | 171 | 11 | 14 | 13 | Upgrade
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| Earnings From Equity Investments | -839 | -1,152 | 120 | 6 | - | 2 | Upgrade
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| Currency Exchange Gain (Loss) | -162 | -162 | -725 | 78 | -80 | -37 | Upgrade
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| Other Non Operating Income (Expenses) | 16 | 15 | -3 | 63 | 319 | 70 | Upgrade
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| EBT Excluding Unusual Items | 5,332 | 4,776 | 3,938 | 5,641 | 5,180 | 5,479 | Upgrade
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| Gain (Loss) on Sale of Assets | -31 | -31 | -211 | -38 | -293 | -191 | Upgrade
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| Asset Writedown | - | - | - | - | - | -5,280 | Upgrade
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| Pretax Income | 5,301 | 4,745 | 3,727 | 5,603 | 4,887 | 8 | Upgrade
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| Income Tax Expense | 1,890 | 1,747 | 1,124 | 1,709 | 1,394 | 1,694 | Upgrade
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| Earnings From Continuing Operations | 3,411 | 2,998 | 2,603 | 3,894 | 3,493 | -1,686 | Upgrade
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| Earnings From Discontinued Operations | - | - | 5,790 | - | - | - | Upgrade
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| Net Income to Company | 3,411 | 2,998 | 8,393 | 3,894 | 3,493 | -1,686 | Upgrade
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| Minority Interest in Earnings | -569 | -705 | -819 | -747 | -671 | -445 | Upgrade
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| Net Income | 2,842 | 2,293 | 7,574 | 3,147 | 2,822 | -2,131 | Upgrade
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| Net Income to Common | 2,842 | 2,293 | 7,574 | 3,147 | 2,822 | -2,131 | Upgrade
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| Net Income Growth | -60.76% | -69.73% | 140.67% | 11.52% | - | - | Upgrade
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| Shares Outstanding (Basic) | 38 | 38 | 39 | 39 | 40 | 40 | Upgrade
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| Shares Outstanding (Diluted) | 38 | 38 | 40 | 40 | 41 | 40 | Upgrade
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| Shares Change (YoY) | -2.24% | -3.77% | -0.04% | -1.77% | 0.70% | -1.61% | Upgrade
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| EPS (Basic) | 74.92 | 60.18 | 191.85 | 79.69 | 70.08 | -52.94 | Upgrade
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| EPS (Diluted) | 74.47 | 59.87 | 190.14 | 79.03 | 69.61 | -52.94 | Upgrade
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| EPS Growth | -59.83% | -68.51% | 140.59% | 13.53% | - | - | Upgrade
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| Free Cash Flow | 6,502 | 8,006 | 2,540 | 5,245 | 5,720 | 7,265 | Upgrade
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| Free Cash Flow Per Share | 170.35 | 209.00 | 63.81 | 131.72 | 141.10 | 180.47 | Upgrade
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| Dividend Per Share | 15.000 | 27.000 | 21.000 | 17.000 | 13.000 | 11.000 | Upgrade
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| Dividend Growth | -34.78% | 28.57% | 23.53% | 30.77% | 18.18% | 22.22% | Upgrade
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| Gross Margin | 12.83% | 12.98% | 11.16% | 11.49% | 12.38% | 13.87% | Upgrade
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| Operating Margin | 12.84% | 12.85% | 11.30% | 11.60% | 12.40% | 14.13% | Upgrade
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| Profit Margin | 6.40% | 5.23% | 18.65% | 6.32% | 6.54% | -5.16% | Upgrade
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| Free Cash Flow Margin | 14.64% | 18.25% | 6.25% | 10.53% | 13.25% | 17.60% | Upgrade
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| EBITDA | 7,726 | 7,664 | 7,613 | 8,620 | 8,371 | 8,616 | Upgrade
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| EBITDA Margin | 17.40% | 17.47% | 18.74% | 17.31% | 19.39% | 20.88% | Upgrade
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| D&A For EBITDA | 2,025 | 2,027 | 3,022 | 2,844 | 3,016 | 2,783 | Upgrade
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| EBIT | 5,701 | 5,637 | 4,591 | 5,776 | 5,355 | 5,833 | Upgrade
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| EBIT Margin | 12.84% | 12.85% | 11.30% | 11.60% | 12.40% | 14.13% | Upgrade
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| Effective Tax Rate | 35.65% | 36.82% | 30.16% | 30.50% | 28.52% | 21175.00% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.