M&A Capital Partners Co.,Ltd. (TYO:6080)
Japan
· Delayed Price · Currency is JPY 2,789.00
+99.00 (3.68%)
Apr 25, 2025, 3:30 PM 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | Sep '20 Sep 30, 2020 | 2015 - 2019 |
| Revenue | 23,327 | 19,166 | 20,851 | 20,706 | 15,161 | 11,871 | Upgrade
|
| Revenue Growth (YoY) | 11.57% | -8.08% | 0.70% | 36.57% | 27.71% | -5.73% | Upgrade
|
| Cost of Revenue | 8,077 | 6,861 | 6,572 | 7,074 | 5,391 | 3,903 | Upgrade
|
| Gross Profit | 15,250 | 12,305 | 14,279 | 13,632 | 9,770 | 7,968 | Upgrade
|
| Selling, General & Admin | 6,122 | 5,589 | 6,539 | 3,803 | 3,114 | 2,828 | Upgrade
|
| Operating Expenses | 6,122 | 5,930 | 6,829 | 3,919 | 3,198 | 2,916 | Upgrade
|
| Operating Income | 9,128 | 6,375 | 7,450 | 9,713 | 6,572 | 5,052 | Upgrade
|
| Interest Expense | -0.11 | - | - | - | - | - | Upgrade
|
| Interest & Investment Income | 4.09 | 4 | 1 | 1 | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 2.38 | 1 | 22 | 59 | 17 | -2 | Upgrade
|
| EBT Excluding Unusual Items | 9,135 | 6,380 | 7,473 | 9,773 | 6,589 | 5,050 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -4 | -8 | -2 | - | Upgrade
|
| Asset Writedown | -0.15 | - | - | - | - | - | Upgrade
|
| Other Unusual Items | 164.13 | 88 | - | - | - | - | Upgrade
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| Pretax Income | 9,299 | 6,468 | 7,469 | 9,765 | 6,587 | 5,050 | Upgrade
|
| Income Tax Expense | 2,920 | 2,004 | 3,244 | 2,971 | 2,276 | 1,643 | Upgrade
|
| Net Income | 6,379 | 4,464 | 4,225 | 6,794 | 4,311 | 3,407 | Upgrade
|
| Net Income to Common | 6,379 | 4,464 | 4,225 | 6,794 | 4,311 | 3,407 | Upgrade
|
| Net Income Growth | 40.04% | 5.66% | -37.81% | 57.60% | 26.53% | -13.20% | Upgrade
|
| Shares Outstanding (Basic) | 32 | 32 | 32 | 32 | 32 | 31 | Upgrade
|
| Shares Outstanding (Diluted) | 32 | 32 | 32 | 33 | 33 | 32 | Upgrade
|
| Shares Change (YoY) | -0.43% | -0.63% | -0.35% | -0.25% | 0.56% | 1.87% | Upgrade
|
| EPS (Basic) | 200.86 | 140.56 | 133.14 | 214.19 | 136.62 | 109.17 | Upgrade
|
| EPS (Diluted) | 198.07 | 138.64 | 130.40 | 208.93 | 132.25 | 105.02 | Upgrade
|
| EPS Growth | 40.63% | 6.32% | -37.59% | 57.98% | 25.93% | -14.84% | Upgrade
|
| Free Cash Flow | - | 3,780 | 3,523 | 8,460 | 5,970 | 3,418 | Upgrade
|
| Free Cash Flow Per Share | - | 117.38 | 108.71 | 260.14 | 183.11 | 105.42 | Upgrade
|
| Dividend Per Share | 40.000 | 40.000 | 40.000 | - | - | - | Upgrade
|
| Gross Margin | 65.38% | 64.20% | 68.48% | 65.84% | 64.44% | 67.12% | Upgrade
|
| Operating Margin | 39.13% | 33.26% | 35.73% | 46.91% | 43.35% | 42.56% | Upgrade
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| Profit Margin | 27.35% | 23.29% | 20.26% | 32.81% | 28.43% | 28.70% | Upgrade
|
| Free Cash Flow Margin | - | 19.72% | 16.90% | 40.86% | 39.38% | 28.79% | Upgrade
|
| EBITDA | 9,742 | 6,974 | 7,991 | 10,084 | 6,899 | 5,366 | Upgrade
|
| EBITDA Margin | 41.76% | 36.39% | 38.32% | 48.70% | 45.51% | 45.20% | Upgrade
|
| D&A For EBITDA | 613.95 | 599 | 541 | 371 | 327 | 314 | Upgrade
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| EBIT | 9,128 | 6,375 | 7,450 | 9,713 | 6,572 | 5,052 | Upgrade
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| EBIT Margin | 39.13% | 33.26% | 35.73% | 46.91% | 43.35% | 42.56% | Upgrade
|
| Effective Tax Rate | 31.40% | 30.98% | 43.43% | 30.43% | 34.55% | 32.53% | Upgrade
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| Advertising Expenses | - | 1,297 | 1,234 | 706 | 540 | 506 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.