MRT Inc. (TYO:6034)
Japan
· Delayed Price · Currency is JPY 750.00
+54.00 (7.76%)
May 28, 2025, 3:30 PM JST
MRT Inc. Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Revenue | 4,224 | 4,165 | 5,407 | 8,738 | 4,469 | 2,562 | Upgrade
|
| Revenue Growth (YoY) | -7.75% | -22.97% | -38.12% | 95.53% | 74.43% | 3.39% | Upgrade
|
| Cost of Revenue | 1,440 | 1,429 | 1,908 | 3,142 | 916 | 805 | Upgrade
|
| Gross Profit | 2,784 | 2,736 | 3,499 | 5,596 | 3,553 | 1,757 | Upgrade
|
| Selling, General & Admin | 2,681 | 2,571 | 2,304 | 2,436 | 1,948 | 1,338 | Upgrade
|
| Other Operating Expenses | 22 | 26 | 133 | -2 | 159 | 1 | Upgrade
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| Operating Expenses | 2,961 | 2,855 | 2,665 | 2,618 | 2,286 | 1,493 | Upgrade
|
| Operating Income | -177 | -119 | 834 | 2,978 | 1,267 | 264 | Upgrade
|
| Interest Expense | -9 | -7 | -7 | -11 | -12 | -13 | Upgrade
|
| Interest & Investment Income | - | 1 | 1 | 1 | - | 1 | Upgrade
|
| Earnings From Equity Investments | -204 | -211 | -9 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | - | -2 | -1 | -3 | -1 | -2 | Upgrade
|
| EBT Excluding Unusual Items | -390 | -338 | 818 | 2,965 | 1,254 | 250 | Upgrade
|
| Gain (Loss) on Sale of Investments | 6 | 6 | 39 | -30 | - | -12 | Upgrade
|
| Pretax Income | -384 | -332 | 857 | 2,935 | 1,254 | 238 | Upgrade
|
| Income Tax Expense | 7 | 3 | 319 | 754 | 451 | 80 | Upgrade
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| Earnings From Continuing Operations | -391 | -335 | 538 | 2,181 | 803 | 158 | Upgrade
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| Minority Interest in Earnings | 42 | 26 | -21 | -22 | -29 | -27 | Upgrade
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| Net Income | -349 | -309 | 517 | 2,159 | 774 | 131 | Upgrade
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| Net Income to Common | -349 | -309 | 517 | 2,159 | 774 | 131 | Upgrade
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| Net Income Growth | - | - | -76.05% | 178.94% | 490.84% | 424.00% | Upgrade
|
| Shares Outstanding (Basic) | 6 | 5 | 5 | 6 | 6 | 6 | Upgrade
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| Shares Outstanding (Diluted) | 6 | 5 | 5 | 6 | 6 | 6 | Upgrade
|
| Shares Change (YoY) | 1.57% | -0.23% | -1.76% | -0.03% | 0.01% | -2.09% | Upgrade
|
| EPS (Basic) | -63.06 | -56.52 | 94.40 | 387.35 | 139.22 | 23.59 | Upgrade
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| EPS (Diluted) | -63.06 | -56.52 | 94.37 | 387.21 | 138.79 | 23.59 | Upgrade
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| EPS Growth | - | - | -75.63% | 178.99% | 488.34% | 433.06% | Upgrade
|
| Free Cash Flow | 493 | 462 | -208 | 4,494 | -307 | 261 | Upgrade
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| Free Cash Flow Per Share | 89.08 | 84.50 | -37.96 | 805.62 | -55.02 | 46.78 | Upgrade
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| Gross Margin | 65.91% | 65.69% | 64.71% | 64.04% | 79.50% | 68.58% | Upgrade
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| Operating Margin | -4.19% | -2.86% | 15.42% | 34.08% | 28.35% | 10.30% | Upgrade
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| Profit Margin | -8.26% | -7.42% | 9.56% | 24.71% | 17.32% | 5.11% | Upgrade
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| Free Cash Flow Margin | 11.67% | 11.09% | -3.85% | 51.43% | -6.87% | 10.19% | Upgrade
|
| EBITDA | 83 | 139 | 1,062 | 3,162 | 1,446 | 418 | Upgrade
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| EBITDA Margin | 1.97% | 3.34% | 19.64% | 36.19% | 32.36% | 16.31% | Upgrade
|
| D&A For EBITDA | 260 | 258 | 228 | 184 | 179 | 154 | Upgrade
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| EBIT | -177 | -119 | 834 | 2,978 | 1,267 | 264 | Upgrade
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| EBIT Margin | -4.19% | -2.86% | 15.42% | 34.08% | 28.35% | 10.30% | Upgrade
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| Effective Tax Rate | - | - | 37.22% | 25.69% | 35.97% | 33.61% | Upgrade
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| Advertising Expenses | - | 506 | 378 | 397 | 337 | 291 | Upgrade
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Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.