MIGALO HOLDINGS Inc. (TYO:5535)
502.00
-15.00 (-2.90%)
Oct 10, 2025, 2:45 PM JST
MIGALO HOLDINGS Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
52,310 | 51,709 | 42,672 | 37,259 | 35,186 | 27,523 | |
Revenue Growth (YoY) | 27.42% | 21.18% | 14.53% | 5.89% | 27.84% | - |
Cost of Revenue | 44,096 | 43,635 | 35,593 | 30,259 | 29,556 | 22,183 |
Gross Profit | 8,214 | 8,074 | 7,079 | 7,000 | 5,630 | 5,340 |
Selling, General & Admin | 4,847 | 4,891 | 4,032 | 3,500 | 3,050 | 2,845 |
Other Operating Expenses | 469 | 469 | 548 | 582 | 392 | 401 |
Operating Expenses | 5,316 | 5,360 | 4,578 | 4,080 | 3,421 | 3,247 |
Operating Income | 2,898 | 2,714 | 2,501 | 2,920 | 2,209 | 2,093 |
Interest Expense | -533 | -480 | -322 | -280 | -234 | -219 |
Interest & Investment Income | 15 | 17 | 5 | 3 | 2 | 1 |
Other Non Operating Income (Expenses) | -146 | -130 | -144 | -77 | -59 | -85 |
EBT Excluding Unusual Items | 2,234 | 2,121 | 2,040 | 2,566 | 1,918 | 1,790 |
Gain (Loss) on Sale of Investments | 214 | 214 | -112 | -49 | 16 | - |
Asset Writedown | -22 | -22 | -19 | - | - | - |
Pretax Income | 2,426 | 2,313 | 1,909 | 2,517 | 1,934 | 1,790 |
Income Tax Expense | 906 | 926 | 787 | 925 | 710 | 620 |
Earnings From Continuing Operations | 1,520 | 1,387 | 1,122 | 1,592 | 1,224 | 1,170 |
Minority Interest in Earnings | 9 | 3 | -10 | -16 | -7 | - |
Net Income | 1,529 | 1,390 | 1,112 | 1,576 | 1,217 | 1,170 |
Net Income to Common | 1,529 | 1,390 | 1,112 | 1,576 | 1,217 | 1,170 |
Net Income Growth | 399.67% | 25.00% | -29.44% | 29.50% | 4.02% | - |
Shares Outstanding (Basic) | 58 | 58 | 58 | 58 | 58 | 58 |
Shares Outstanding (Diluted) | 59 | 59 | 58 | 59 | 59 | 58 |
Shares Change (YoY) | 1.26% | 1.40% | -0.67% | -0.08% | 0.70% | - |
EPS (Basic) | 26.14 | 23.78 | 19.11 | 26.98 | 20.85 | 20.21 |
EPS (Diluted) | 25.84 | 23.52 | 19.09 | 26.86 | 20.71 | 20.05 |
EPS Growth | 392.36% | 23.23% | -28.93% | 29.66% | 3.29% | - |
Free Cash Flow | - | -7,364 | -695 | -9,328 | 112 | 86 |
Free Cash Flow Per Share | - | -124.54 | -11.92 | -158.89 | 1.91 | 1.47 |
Dividend Per Share | 10.000 | 10.000 | 5.000 | 5.000 | 3.375 | 3.250 |
Dividend Growth | 100.00% | 100.00% | - | 48.15% | 3.85% | - |
Gross Margin | 15.70% | 15.61% | 16.59% | 18.79% | 16.00% | 19.40% |
Operating Margin | 5.54% | 5.25% | 5.86% | 7.84% | 6.28% | 7.61% |
Profit Margin | 2.92% | 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 | 3,035 | 2,847 | 2,619 | 3,031 | 2,315 | 2,155 |
EBITDA Margin | 5.80% | 5.51% | 6.14% | 8.13% | 6.58% | 7.83% |
D&A For EBITDA | 136.75 | 133 | 118 | 111 | 106 | 62 |
EBIT | 2,898 | 2,714 | 2,501 | 2,920 | 2,209 | 2,093 |
EBIT Margin | 5.54% | 5.25% | 5.86% | 7.84% | 6.28% | 7.61% |
Effective Tax Rate | 37.34% | 40.03% | 41.23% | 36.75% | 36.71% | 34.64% |
Advertising Expenses | - | 823 | 694 | 609 | 509 | 485 |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.