Mercari, Inc. (TYO:4385)
Japan
· Delayed Price · Currency is JPY 2,299.50
+46.50 (2.06%)
Feb 21, 2025, 3:30 PM JST
Mercari 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 | 2019 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2016 |
| Revenue | 189,182 | 187,407 | 172,064 | 147,049 | 106,115 | 76,275 | Upgrade
|
| Revenue Growth (YoY) | 5.00% | 8.92% | 17.01% | 38.58% | 39.12% | 47.58% | Upgrade
|
| Cost of Revenue | 56,929 | 57,676 | 57,639 | 51,905 | 24,312 | 20,661 | Upgrade
|
| Gross Profit | 132,253 | 129,731 | 114,425 | 95,144 | 81,803 | 55,614 | Upgrade
|
| Selling, General & Admin | 110,878 | 101,144 | 90,620 | 92,509 | 73,100 | 72,123 | Upgrade
|
| Other Operating Expenses | 296 | 518 | 1,036 | 359 | 802 | 522 | Upgrade
|
| Operating Expenses | 111,174 | 111,379 | 97,401 | 98,859 | 76,617 | 74,921 | Upgrade
|
| Operating Income | 21,079 | 18,352 | 17,024 | -3,715 | 5,186 | -19,307 | Upgrade
|
| Interest Expense | -479 | -488 | -182 | -140 | -343 | -248 | Upgrade
|
| Interest & Investment Income | 2,033 | 891 | 501 | 50 | 30 | 116 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 385 | -79 | -149 | -31 | -31 | Upgrade
|
| Other Non Operating Income (Expenses) | -2 | -1 | 186 | 58 | 133 | 79 | Upgrade
|
| EBT Excluding Unusual Items | 22,631 | 19,139 | 17,450 | -3,896 | 4,975 | -19,391 | Upgrade
|
| Merger & Restructuring Charges | - | -870 | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -325 | -51 | 6,833 | -204 | Upgrade
|
| Asset Writedown | - | -381 | -50 | -51 | - | -922 | Upgrade
|
| Other Unusual Items | - | - | -686 | 1 | 66 | -1 | Upgrade
|
| Pretax Income | 22,631 | 17,888 | 16,389 | -3,997 | 11,874 | -20,518 | Upgrade
|
| Income Tax Expense | 6,304 | 4,433 | 3,474 | 3,642 | 6,349 | 2,440 | Upgrade
|
| Earnings From Continuing Operations | 16,327 | 13,455 | 12,915 | -7,639 | 5,525 | -22,958 | Upgrade
|
| Minority Interest in Earnings | -32 | 6 | 155 | 70 | 195 | 186 | Upgrade
|
| Net Income | 16,295 | 13,461 | 13,070 | -7,569 | 5,720 | -22,772 | Upgrade
|
| Net Income to Common | 16,295 | 13,461 | 13,070 | -7,569 | 5,720 | -22,772 | Upgrade
|
| Net Income Growth | -0.75% | 2.99% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 164 | 163 | 161 | 160 | 157 | 154 | Upgrade
|
| Shares Outstanding (Diluted) | 170 | 170 | 169 | 160 | 163 | 154 | Upgrade
|
| Shares Change (YoY) | -1.64% | 0.84% | 5.66% | -1.74% | 5.66% | 6.28% | Upgrade
|
| EPS (Basic) | 99.49 | 82.47 | 81.01 | -47.33 | 36.42 | -147.85 | Upgrade
|
| EPS (Diluted) | 96.08 | 79.01 | 77.36 | -47.33 | 35.15 | -147.85 | Upgrade
|
| EPS Growth | 0.91% | 2.13% | - | - | - | - | Upgrade
|
| Free Cash Flow | -7,034 | -43,492 | -37,354 | -26,886 | 2,947 | 11,760 | Upgrade
|
| Free Cash Flow Per Share | -41.47 | -255.27 | -221.09 | -168.13 | 18.11 | 76.35 | Upgrade
|
| Gross Margin | 69.91% | 69.22% | 66.50% | 64.70% | 77.09% | 72.91% | Upgrade
|
| Operating Margin | 11.14% | 9.79% | 9.89% | -2.53% | 4.89% | -25.31% | Upgrade
|
| Profit Margin | 8.61% | 7.18% | 7.60% | -5.15% | 5.39% | -29.86% | Upgrade
|
| Free Cash Flow Margin | -3.72% | -23.21% | -21.71% | -18.28% | 2.78% | 15.42% | Upgrade
|
| EBITDA | 22,829 | 20,394 | 17,957 | -2,897 | 6,031 | -17,668 | Upgrade
|
| EBITDA Margin | 12.07% | 10.88% | 10.44% | -1.97% | 5.68% | -23.16% | Upgrade
|
| D&A For EBITDA | 1,750 | 2,042 | 933 | 818 | 845 | 1,639 | Upgrade
|
| EBIT | 21,079 | 18,352 | 17,024 | -3,715 | 5,186 | -19,307 | Upgrade
|
| EBIT Margin | 11.14% | 9.79% | 9.89% | -2.53% | 4.89% | -25.31% | Upgrade
|
| Effective Tax Rate | 27.86% | 24.78% | 21.20% | - | 53.47% | - | Upgrade
|
| Advertising Expenses | - | 44,242 | 32,023 | 37,712 | 31,485 | 34,307 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.