Milbon Co., Ltd. (TYO:4919)
Japan · Delayed Price · Currency is JPY 3,255.00
+20.00 (0.62%)
Aug 21, 2026, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 54,934 | 52,863 | 51,316 | 47,762 | 45,238 | 41,582 | |
Revenue Growth | 6.47% | 3.02% | 7.44% | 5.58% | 8.79% | 16.39% |
Cost of Revenue | 20,125 | 19,687 | 18,718 | 18,237 | 15,729 | 14,083 |
Gross Profit | 34,809 | 33,176 | 32,598 | 29,525 | 29,509 | 27,499 |
Selling, General & Admin | 27,701 | 27,476 | 25,772 | 24,000 | 21,960 | 19,681 |
Operating Expenses | 27,971 | 27,746 | 25,775 | 24,000 | 21,957 | 19,681 |
Operating Income | 6,838 | 5,430 | 6,823 | 5,525 | 7,552 | 7,818 |
Interest & Investment Income | 37 | 30 | 41 | 37 | 37 | 58 |
Earnings From Equity Investments | 8 | -29 | -11 | -110 | -112 | -151 |
Currency Exchange Gain (Loss) | 71 | -54 | 70 | -6 | 152 | 54 |
Other Non Operating Income (Expenses) | 146 | 77 | 44 | 139 | 200 | -621 |
EBT Excluding Unusual Items | 7,100 | 5,454 | 6,967 | 5,585 | 7,829 | 7,158 |
Gain (Loss) on Sale of Investments | -51 | -806 | 19 | - | - | -24 |
Gain (Loss) on Sale of Assets | 291 | 291 | - | - | - | - |
Asset Writedown | -141 | -14 | -19 | -39 | -7 | - |
Legal Settlements | - | - | - | -115 | - | - |
Other Unusual Items | - | - | - | - | 1 | -1 |
Pretax Income | 7,199 | 4,925 | 6,967 | 5,431 | 7,823 | 7,133 |
Income Tax Expense | 1,765 | 1,488 | 1,950 | 1,430 | 2,246 | 2,024 |
Net Income | 5,434 | 3,437 | 5,017 | 4,001 | 5,577 | 5,109 |
Net Income to Common | 5,434 | 3,437 | 5,017 | 4,001 | 5,577 | 5,109 |
Net Income Growth | 72.18% | -31.49% | 25.39% | -28.26% | 9.16% | 21.53% |
Shares Outstanding (Basic) | 32 | 32 | 33 | 33 | 33 | 33 |
Shares Outstanding (Diluted) | 32 | 32 | 33 | 33 | 33 | 33 |
Shares Change | -1.86% | -0.62% | 0.06% | 0.04% | 0.04% | -0.06% |
EPS (Basic) | 170.00 | 106.23 | 154.10 | 122.97 | 171.49 | 157.16 |
EPS (Diluted) | 170.00 | 106.23 | 154.10 | 122.97 | 171.49 | 157.16 |
EPS Growth | 75.44% | -31.07% | 25.32% | -28.29% | 9.12% | 21.60% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 4,908 | 2,435 | 5,431 | 2,167 | 1,947 | 2,808 |
Free Cash Flow Per Share | 153.55 | 75.26 | 166.82 | 66.60 | 59.87 | 86.38 |
Dividend Per Share | 48.000 | 88.000 | 88.000 | 88.000 | 86.000 | 68.000 |
Dividend Growth | -45.45% | 0% | 0% | 2.33% | 26.47% | 21.43% |
Gross Margin | 63.37% | 62.76% | 63.52% | 61.82% | 65.23% | 66.13% |
Operating Margin | 12.45% | 10.27% | 13.30% | 11.57% | 16.69% | 18.80% |
Profit Margin | 9.89% | 6.50% | 9.78% | 8.38% | 12.33% | 12.29% |
Free Cash Flow Margin | 8.93% | 4.61% | 10.58% | 4.54% | 4.30% | 6.75% |
EBITDA | 9,211 | 7,747 | 9,112 | 7,800 | 9,632 | 9,595 |
EBITDA Margin | 16.77% | 14.66% | 17.76% | 16.33% | 21.29% | 23.08% |
D&A For EBITDA | 2,373 | 2,317 | 2,289 | 2,275 | 2,080 | 1,777 |
EBIT | 6,838 | 5,430 | 6,823 | 5,525 | 7,552 | 7,818 |
EBIT Margin | 12.45% | 10.27% | 13.30% | 11.57% | 16.69% | 18.80% |
Effective Tax Rate | 24.52% | 30.21% | 27.99% | 26.33% | 28.71% | 28.38% |
Advertising Expenses | - | 1,566 | 1,461 | 1,516 | 1,177 | 1,105 |