MIGALO HOLDINGS Inc. (TYO:5535)
Japan
· Delayed Price · Currency is JPY 2,604.00
+6.00 (0.23%)
May 28, 2025, 3:30 PM JST
MIGALO HOLDINGS Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| Revenue | 51,709 | 42,672 | 37,259 | 35,186 | 27,523 |
| Revenue Growth (YoY) | 21.18% | 14.53% | 5.89% | 27.84% | - |
| Cost of Revenue | 43,635 | 35,593 | 30,259 | 29,556 | 22,183 |
| Gross Profit | 8,074 | 7,079 | 7,000 | 5,630 | 5,340 |
| Selling, General & Admin | 5,360 | 4,032 | 3,500 | 3,050 | 2,845 |
| Other Operating Expenses | - | 548 | 582 | 392 | 401 |
| Operating Expenses | 5,360 | 4,578 | 4,080 | 3,421 | 3,247 |
| Operating Income | 2,714 | 2,501 | 2,920 | 2,209 | 2,093 |
| Interest Expense | -480 | -322 | -280 | -234 | -219 |
| Interest & Investment Income | 17 | 5 | 3 | 2 | 1 |
| Other Non Operating Income (Expenses) | -130 | -144 | -77 | -59 | -85 |
| EBT Excluding Unusual Items | 2,121 | 2,040 | 2,566 | 1,918 | 1,790 |
| Gain (Loss) on Sale of Investments | 214 | -112 | -49 | 16 | - |
| Asset Writedown | -22 | -19 | - | - | - |
| Pretax Income | 2,313 | 1,909 | 2,517 | 1,934 | 1,790 |
| Income Tax Expense | 926 | 787 | 925 | 710 | 620 |
| Earnings From Continuing Operations | 1,387 | 1,122 | 1,592 | 1,224 | 1,170 |
| Minority Interest in Earnings | 3 | -10 | -16 | -7 | - |
| Net Income | 1,390 | 1,112 | 1,576 | 1,217 | 1,170 |
| Net Income to Common | 1,390 | 1,112 | 1,576 | 1,217 | 1,170 |
| Net Income Growth | 25.00% | -29.44% | 29.50% | 4.02% | - |
| Shares Outstanding (Basic) | 58 | 29 | 29 | 29 | 29 |
| Shares Outstanding (Diluted) | 59 | 29 | 29 | 29 | 29 |
| Shares Change (YoY) | 102.69% | -0.67% | -0.08% | 0.70% | - |
| EPS (Basic) | 23.78 | 38.22 | 53.96 | 41.70 | 40.43 |
| EPS (Diluted) | 23.52 | 38.17 | 53.71 | 41.42 | 40.10 |
| EPS Growth | -38.39% | -28.93% | 29.66% | 3.29% | - |
| Free Cash Flow | -7,364 | -695 | -9,328 | 112 | 86 |
| Free Cash Flow Per Share | -124.61 | -23.84 | -317.77 | 3.81 | 2.95 |
| Dividend Per Share | - | 10.000 | 10.000 | 6.750 | 6.500 |
| Dividend Growth | - | - | 48.15% | 3.85% | - |
| Gross Margin | 15.61% | 16.59% | 18.79% | 16.00% | 19.40% |
| Operating Margin | 5.25% | 5.86% | 7.84% | 6.28% | 7.61% |
| Profit Margin | 2.69% | 2.61% | 4.23% | 3.46% | 4.25% |
| Free Cash Flow Margin | -14.24% | -1.63% | -25.04% | 0.32% | 0.31% |
| EBITDA | 2,847 | 2,619 | 3,031 | 2,315 | 2,155 |
| EBITDA Margin | 5.51% | 6.14% | 8.13% | 6.58% | 7.83% |
| D&A For EBITDA | 133 | 118 | 111 | 106 | 62 |
| EBIT | 2,714 | 2,501 | 2,920 | 2,209 | 2,093 |
| EBIT Margin | 5.25% | 5.86% | 7.84% | 6.28% | 7.61% |
| Effective Tax Rate | 40.03% | 41.23% | 36.75% | 36.71% | 34.64% |
| Advertising Expenses | - | 694 | 609 | 509 | 485 |
Updated Feb 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.