M&A Capital Partners Co.,Ltd. (TYO:6080)
Japan · Delayed Price · Currency is JPY 3,270.00
-10.00 (-0.30%)
Dec 4, 2025, 9:03 AM JST
M&A Capital Partners Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | 2016 - 2020 |
| 22,449 | 19,166 | 20,851 | 20,706 | 15,161 | Upgrade | |
Revenue Growth (YoY) | 17.13% | -8.08% | 0.70% | 36.57% | 27.71% | Upgrade |
Cost of Revenue | 8,281 | 6,861 | 6,572 | 7,074 | 5,391 | Upgrade |
Gross Profit | 14,168 | 12,305 | 14,279 | 13,632 | 9,770 | Upgrade |
Selling, General & Admin | 6,396 | 5,589 | 6,539 | 3,803 | 3,114 | Upgrade |
Amortization of Goodwill & Intangibles | 193.46 | - | - | - | - | Upgrade |
Operating Expenses | 6,589 | 5,930 | 6,829 | 3,919 | 3,198 | Upgrade |
Operating Income | 7,578 | 6,375 | 7,450 | 9,713 | 6,572 | Upgrade |
Interest Expense | -0.31 | - | - | - | - | Upgrade |
Interest & Investment Income | 97.46 | 4 | 1 | 1 | - | Upgrade |
Other Non Operating Income (Expenses) | 1.99 | 1 | 22 | 59 | 17 | Upgrade |
EBT Excluding Unusual Items | 7,677 | 6,380 | 7,473 | 9,773 | 6,589 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | -4 | -8 | -2 | Upgrade |
Asset Writedown | -159.1 | - | - | - | - | Upgrade |
Other Unusual Items | 183.1 | 88 | - | - | - | Upgrade |
Pretax Income | 7,701 | 6,468 | 7,469 | 9,765 | 6,587 | Upgrade |
Income Tax Expense | 2,186 | 2,004 | 3,244 | 2,971 | 2,276 | Upgrade |
Net Income | 5,515 | 4,464 | 4,225 | 6,794 | 4,311 | Upgrade |
Net Income to Common | 5,515 | 4,464 | 4,225 | 6,794 | 4,311 | Upgrade |
Net Income Growth | 23.54% | 5.66% | -37.81% | 57.60% | 26.53% | Upgrade |
Shares Outstanding (Basic) | 32 | 32 | 32 | 32 | 32 | Upgrade |
Shares Outstanding (Diluted) | 32 | 32 | 32 | 33 | 33 | Upgrade |
Shares Change (YoY) | 0.19% | -0.63% | -0.35% | -0.25% | 0.56% | Upgrade |
EPS (Basic) | 173.65 | 140.56 | 133.14 | 214.19 | 136.62 | Upgrade |
EPS (Diluted) | 170.94 | 138.64 | 130.40 | 208.93 | 132.25 | Upgrade |
EPS Growth | 23.30% | 6.32% | -37.59% | 57.98% | 25.93% | Upgrade |
Free Cash Flow | 8,292 | 3,780 | 3,523 | 8,460 | 5,970 | Upgrade |
Free Cash Flow Per Share | 257.00 | 117.38 | 108.71 | 260.14 | 183.11 | Upgrade |
Dividend Per Share | 52.100 | 40.000 | 40.000 | - | - | Upgrade |
Dividend Growth | 30.25% | - | - | - | - | Upgrade |
Gross Margin | 63.11% | 64.20% | 68.48% | 65.84% | 64.44% | Upgrade |
Operating Margin | 33.76% | 33.26% | 35.73% | 46.91% | 43.35% | Upgrade |
Profit Margin | 24.57% | 23.29% | 20.26% | 32.81% | 28.43% | Upgrade |
Free Cash Flow Margin | 36.94% | 19.72% | 16.90% | 40.86% | 39.38% | Upgrade |
EBITDA | 8,342 | 6,974 | 7,991 | 10,084 | 6,899 | Upgrade |
EBITDA Margin | 37.16% | 36.39% | 38.32% | 48.70% | 45.51% | Upgrade |
D&A For EBITDA | 763.9 | 599 | 541 | 371 | 327 | Upgrade |
EBIT | 7,578 | 6,375 | 7,450 | 9,713 | 6,572 | Upgrade |
EBIT Margin | 33.76% | 33.26% | 35.73% | 46.91% | 43.35% | Upgrade |
Effective Tax Rate | 28.39% | 30.98% | 43.43% | 30.43% | 34.55% | Upgrade |
Advertising Expenses | - | 1,297 | 1,234 | 706 | 540 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.