Milbon Co., Ltd. (TYO:4919)
Japan
· Delayed Price · Currency is JPY 3,065.00
+15.00 (0.49%)
Mar 7, 2025, 3:30 PM JST
Milbon 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 |
|---|---|---|---|---|---|---|
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 | 51,316 | 47,762 | 45,238 | 41,582 | 35,725 | Upgrade
|
| Revenue Growth (YoY) | 7.44% | 5.58% | 8.79% | 16.39% | -1.49% | Upgrade
|
| Cost of Revenue | 18,719 | 18,237 | 15,729 | 14,083 | 12,340 | Upgrade
|
| Gross Profit | 32,598 | 29,525 | 29,509 | 27,499 | 23,385 | Upgrade
|
| Selling, General & Admin | 25,758 | 24,000 | 21,960 | 19,681 | 16,990 | Upgrade
|
| Operating Expenses | 25,776 | 24,000 | 21,957 | 19,681 | 16,990 | Upgrade
|
| Operating Income | 6,822 | 5,525 | 7,552 | 7,818 | 6,395 | Upgrade
|
| Interest & Investment Income | 41.43 | 37 | 37 | 58 | 77 | Upgrade
|
| Earnings From Equity Investments | -11.05 | -110 | -112 | -151 | -138 | Upgrade
|
| Currency Exchange Gain (Loss) | 70.27 | -6 | 152 | 54 | -90 | Upgrade
|
| Other Non Operating Income (Expenses) | 45.87 | 139 | 200 | -621 | -454 | Upgrade
|
| EBT Excluding Unusual Items | 6,968 | 5,585 | 7,829 | 7,158 | 5,790 | Upgrade
|
| Gain (Loss) on Sale of Investments | 19.28 | - | - | -24 | 114 | Upgrade
|
| Asset Writedown | -19.34 | -39 | -7 | - | -15 | Upgrade
|
| Legal Settlements | - | -115 | - | - | - | Upgrade
|
| Other Unusual Items | - | - | 1 | -1 | - | Upgrade
|
| Pretax Income | 6,968 | 5,431 | 7,823 | 7,133 | 5,889 | Upgrade
|
| Income Tax Expense | 1,951 | 1,430 | 2,246 | 2,024 | 1,685 | Upgrade
|
| Net Income | 5,018 | 4,001 | 5,577 | 5,109 | 4,204 | Upgrade
|
| Net Income to Common | 5,018 | 4,001 | 5,577 | 5,109 | 4,204 | Upgrade
|
| Net Income Growth | 25.41% | -28.26% | 9.16% | 21.53% | -6.93% | Upgrade
|
| Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 33 | Upgrade
|
| Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 33 | Upgrade
|
| Shares Change (YoY) | 0.06% | 0.04% | 0.04% | -0.06% | -0.64% | Upgrade
|
| EPS (Basic) | 154.12 | 122.97 | 171.49 | 157.16 | 129.24 | Upgrade
|
| EPS (Diluted) | 154.12 | 122.97 | 171.49 | 157.16 | 129.24 | Upgrade
|
| EPS Growth | 25.33% | -28.29% | 9.12% | 21.60% | -6.33% | Upgrade
|
| Free Cash Flow | 5,431 | 2,167 | 1,947 | 2,808 | 5,160 | Upgrade
|
| Free Cash Flow Per Share | 166.83 | 66.60 | 59.87 | 86.38 | 158.62 | Upgrade
|
| Dividend Per Share | 88.000 | 88.000 | 86.000 | 68.000 | 56.000 | Upgrade
|
| Dividend Growth | 0% | 2.33% | 26.47% | 21.43% | 0% | Upgrade
|
| Gross Margin | 63.52% | 61.82% | 65.23% | 66.13% | 65.46% | Upgrade
|
| Operating Margin | 13.29% | 11.57% | 16.69% | 18.80% | 17.90% | Upgrade
|
| Profit Margin | 9.78% | 8.38% | 12.33% | 12.29% | 11.77% | Upgrade
|
| Free Cash Flow Margin | 10.58% | 4.54% | 4.30% | 6.75% | 14.44% | Upgrade
|
| EBITDA | 9,111 | 7,800 | 9,632 | 9,595 | 8,004 | Upgrade
|
| EBITDA Margin | 17.75% | 16.33% | 21.29% | 23.07% | 22.40% | Upgrade
|
| D&A For EBITDA | 2,289 | 2,275 | 2,080 | 1,777 | 1,609 | Upgrade
|
| EBIT | 6,822 | 5,525 | 7,552 | 7,818 | 6,395 | Upgrade
|
| EBIT Margin | 13.29% | 11.57% | 16.69% | 18.80% | 17.90% | Upgrade
|
| Effective Tax Rate | 28.00% | 26.33% | 28.71% | 28.38% | 28.61% | Upgrade
|
| Advertising Expenses | - | 1,516 | 1,177 | 1,105 | 910 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.