MRT Inc. (TYO:6034)
Japan · Delayed Price · Currency is JPY 618.00
+5.00 (0.82%)
Jun 4, 2026, 10:18 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 |
| 4,102 | 4,191 | 4,165 | 5,407 | 8,738 | 4,469 | |
Revenue Growth (YoY) | -2.89% | 0.62% | -22.97% | -38.12% | 95.53% | 74.43% |
Cost of Revenue | 1,296 | 1,346 | 1,429 | 1,908 | 3,142 | 916 |
Gross Profit | 2,806 | 2,845 | 2,736 | 3,499 | 5,596 | 3,553 |
Selling, General & Admin | 2,431 | 2,514 | 2,571 | 2,304 | 2,436 | 1,948 |
Other Operating Expenses | -10 | -12 | 26 | 133 | -2 | 159 |
Operating Expenses | 2,668 | 2,749 | 2,855 | 2,665 | 2,618 | 2,286 |
Operating Income | 138 | 96 | -119 | 834 | 2,978 | 1,267 |
Interest Expense | -10 | -11 | -7 | -7 | -11 | -12 |
Interest & Investment Income | 13 | 4 | 1 | 1 | 1 | - |
Earnings From Equity Investments | - | - | -211 | -9 | - | - |
Currency Exchange Gain (Loss) | 14 | 14 | - | - | - | - |
Other Non Operating Income (Expenses) | -4 | -4 | -2 | -1 | -3 | -1 |
EBT Excluding Unusual Items | 151 | 99 | -338 | 818 | 2,965 | 1,254 |
Gain (Loss) on Sale of Investments | 9 | 9 | 6 | 39 | -30 | - |
Pretax Income | 160 | 108 | -332 | 857 | 2,935 | 1,254 |
Income Tax Expense | 61 | 58 | 3 | 319 | 754 | 451 |
Earnings From Continuing Operations | 99 | 50 | -335 | 538 | 2,181 | 803 |
Minority Interest in Earnings | -17 | 5 | 26 | -21 | -22 | -29 |
Net Income | 82 | 55 | -309 | 517 | 2,159 | 774 |
Net Income to Common | 82 | 55 | -309 | 517 | 2,159 | 774 |
Net Income Growth | - | - | - | -76.05% | 178.94% | 490.84% |
Shares Outstanding (Basic) | 6 | 6 | 5 | 5 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 5 | 5 | 6 | 6 |
Shares Change (YoY) | 0.77% | 2.92% | -0.23% | -1.76% | -0.03% | 0.01% |
EPS (Basic) | 14.70 | 9.77 | -56.52 | 94.40 | 387.35 | 139.22 |
EPS (Diluted) | 14.70 | 9.77 | -56.52 | 94.37 | 387.21 | 138.79 |
EPS Growth | - | - | - | -75.63% | 178.99% | 488.34% |
Free Cash Flow | 372 | 409 | 462 | -208 | 4,494 | -307 |
Free Cash Flow Per Share | 66.71 | 72.69 | 84.50 | -37.96 | 805.62 | -55.02 |
Gross Margin | 68.41% | 67.88% | 65.69% | 64.71% | 64.04% | 79.50% |
Operating Margin | 3.36% | 2.29% | -2.86% | 15.42% | 34.08% | 28.35% |
Profit Margin | 2.00% | 1.31% | -7.42% | 9.56% | 24.71% | 17.32% |
Free Cash Flow Margin | 9.07% | 9.76% | 11.09% | -3.85% | 51.43% | -6.87% |
EBITDA | 382 | 343 | 139 | 1,062 | 3,162 | 1,446 |
EBITDA Margin | 9.31% | 8.18% | 3.34% | 19.64% | 36.19% | 32.36% |
D&A For EBITDA | 244 | 247 | 258 | 228 | 184 | 179 |
EBIT | 138 | 96 | -119 | 834 | 2,978 | 1,267 |
EBIT Margin | 3.36% | 2.29% | -2.86% | 15.42% | 34.08% | 28.35% |
Effective Tax Rate | 38.13% | 53.70% | - | 37.22% | 25.69% | 35.97% |
Advertising Expenses | - | 507 | 506 | 378 | 397 | 337 |