M&A Capital Partners Co.,Ltd. (TYO:6080)
Japan · Delayed Price · Currency is JPY 3,800.00
+25.00 (0.66%)
Jul 30, 2026, 9:42 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 24,429 | 22,448 | 19,166 | 20,851 | 20,706 | 15,161 | |
Revenue Growth | 4.46% | 17.12% | -8.08% | 0.70% | 36.57% | 27.71% |
Cost of Revenue | 9,205 | 8,295 | 6,861 | 6,572 | 7,074 | 5,391 |
Gross Profit | 15,224 | 14,153 | 12,305 | 14,279 | 13,632 | 9,770 |
Selling, General & Admin | 6,309 | 6,205 | 5,589 | 6,539 | 3,803 | 3,114 |
Other Operating Expenses | - | -1 | - | - | - | - |
Operating Expenses | 6,309 | 6,204 | 5,930 | 6,829 | 3,919 | 3,198 |
Operating Income | 8,915 | 7,949 | 6,375 | 7,450 | 9,713 | 6,572 |
Interest Expense | -43 | -21 | - | - | - | - |
Interest & Investment Income | 188 | 98 | 4 | 1 | 1 | - |
Other Non Operating Income (Expenses) | -4 | -2 | 1 | 22 | 59 | 17 |
EBT Excluding Unusual Items | 9,056 | 8,024 | 6,380 | 7,473 | 9,773 | 6,589 |
Gain (Loss) on Sale of Assets | - | - | - | -4 | -8 | -2 |
Asset Writedown | -823 | -823 | - | - | - | - |
Other Unusual Items | -160 | - | 88 | - | - | - |
Pretax Income | 8,073 | 7,201 | 6,468 | 7,469 | 9,765 | 6,587 |
Income Tax Expense | 1,841 | 2,131 | 2,004 | 3,244 | 2,971 | 2,276 |
Net Income | 6,232 | 5,070 | 4,464 | 4,225 | 6,794 | 4,311 |
Net Income to Common | 6,232 | 5,070 | 4,464 | 4,225 | 6,794 | 4,311 |
Net Income Growth | 0.06% | 13.58% | 5.66% | -37.81% | 57.60% | 26.53% |
Shares Outstanding (Basic) | 32 | 32 | 32 | 32 | 32 | 32 |
Shares Outstanding (Diluted) | 32 | 32 | 32 | 32 | 33 | 33 |
Shares Change | 0.26% | 0.19% | -0.63% | -0.35% | -0.25% | 0.56% |
EPS (Basic) | 196.23 | 159.64 | 140.56 | 133.14 | 214.19 | 136.62 |
EPS (Diluted) | 192.96 | 157.16 | 138.64 | 130.40 | 208.93 | 132.25 |
EPS Growth | -0.20% | 13.36% | 6.32% | -37.59% | 57.98% | 25.93% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Free Cash Flow | 8,892 | 9,480 | 3,780 | 3,523 | 8,460 | 5,970 |
Free Cash Flow Per Share | 275.29 | 293.83 | 117.38 | 108.71 | 260.14 | 183.11 |
Dividend Per Share | 52.100 | 52.100 | 40.000 | 40.000 | - | - |
Dividend Growth | 30.25% | 30.25% | 0% | - | - | - |
Gross Margin | 62.32% | 63.05% | 64.20% | 68.48% | 65.84% | 64.44% |
Operating Margin | 36.49% | 35.41% | 33.26% | 35.73% | 46.91% | 43.35% |
Profit Margin | 25.51% | 22.59% | 23.29% | 20.26% | 32.81% | 28.43% |
Free Cash Flow Margin | 36.40% | 42.23% | 19.72% | 16.90% | 40.86% | 39.38% |
EBITDA | 10,689 | 9,435 | 6,974 | 7,991 | 10,084 | 6,899 |
EBITDA Margin | 43.76% | 42.03% | 36.39% | 38.32% | 48.70% | 45.51% |
D&A For EBITDA | 1,774 | 1,486 | 599 | 541 | 371 | 327 |
EBIT | 8,915 | 7,949 | 6,375 | 7,450 | 9,713 | 6,572 |
EBIT Margin | 36.49% | 35.41% | 33.26% | 35.73% | 46.91% | 43.35% |
Effective Tax Rate | 22.80% | 29.59% | 30.98% | 43.43% | 30.43% | 34.55% |
Advertising Expenses | - | - | 1,297 | 1,234 | 706 | 540 |