Midac Holdings Co., Ltd. (TYO:6564)
1,984.00
-3.00 (-0.15%)
Jan 23, 2026, 3:30 PM JST
Midac Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| 11,155 | 10,905 | 9,547 | 7,771 | 6,381 | 5,701 | Upgrade | |
Revenue Growth (YoY) | 6.24% | 14.22% | 22.85% | 21.78% | 11.93% | 9.36% | Upgrade |
Cost of Revenue | 4,111 | 4,081 | 3,685 | 3,144 | 2,451 | 2,373 | Upgrade |
Gross Profit | 7,044 | 6,824 | 5,862 | 4,627 | 3,930 | 3,328 | Upgrade |
Selling, General & Admin | 2,061 | 1,917 | 1,967 | 1,550 | 1,332 | 1,114 | Upgrade |
Amortization of Goodwill & Intangibles | 267 | 267 | 254 | 240 | 254 | 250 | Upgrade |
Operating Expenses | 2,433 | 2,289 | 2,323 | 1,872 | 1,665 | 1,444 | Upgrade |
Operating Income | 4,611 | 4,535 | 3,539 | 2,755 | 2,265 | 1,884 | Upgrade |
Interest Expense | -124 | -114 | -88 | -80 | -68 | -55 | Upgrade |
Interest & Investment Income | 10 | 5 | 1 | - | 1 | - | Upgrade |
Other Non Operating Income (Expenses) | 13 | 10 | -59 | 8 | -19 | 9 | Upgrade |
EBT Excluding Unusual Items | 4,510 | 4,436 | 3,393 | 2,683 | 2,179 | 1,838 | Upgrade |
Gain (Loss) on Sale of Assets | 55 | 13 | -16 | 8 | 8 | 9 | Upgrade |
Pretax Income | 4,565 | 4,449 | 3,377 | 2,691 | 2,187 | 1,847 | Upgrade |
Income Tax Expense | 1,680 | 1,587 | 1,470 | 1,006 | 903 | 829 | Upgrade |
Net Income to Company | - | 2,862 | 1,907 | 1,685 | 1,284 | 1,018 | Upgrade |
Net Income | 2,885 | 2,862 | 1,907 | 1,685 | 1,284 | 1,018 | Upgrade |
Net Income to Common | 2,885 | 2,862 | 1,907 | 1,685 | 1,284 | 1,018 | Upgrade |
Net Income Growth | 23.66% | 50.08% | 13.18% | 31.23% | 26.13% | 28.05% | Upgrade |
Shares Outstanding (Basic) | 28 | 28 | 28 | 28 | 27 | 26 | Upgrade |
Shares Outstanding (Diluted) | 28 | 28 | 28 | 28 | 27 | 26 | Upgrade |
Shares Change (YoY) | 0.02% | 0.06% | 0.22% | 3.01% | 1.04% | 5.62% | Upgrade |
EPS (Basic) | 104.30 | 103.48 | 68.99 | 61.09 | 47.96 | 38.42 | Upgrade |
EPS (Diluted) | 104.28 | 103.48 | 68.99 | 61.09 | 47.96 | 38.42 | Upgrade |
EPS Growth | 23.63% | 49.99% | 12.93% | 27.39% | 24.83% | 21.24% | Upgrade |
Free Cash Flow | -223 | 782 | 797 | 878 | -1,111 | -297 | Upgrade |
Free Cash Flow Per Share | -8.06 | 28.27 | 28.83 | 31.83 | -41.49 | -11.21 | Upgrade |
Dividend Per Share | 14.000 | 14.000 | 8.000 | 5.000 | 5.000 | 2.500 | Upgrade |
Dividend Growth | 75.00% | 75.00% | 60.00% | - | 100.00% | - | Upgrade |
Gross Margin | 63.15% | 62.58% | 61.40% | 59.54% | 61.59% | 58.38% | Upgrade |
Operating Margin | 41.34% | 41.59% | 37.07% | 35.45% | 35.50% | 33.05% | Upgrade |
Profit Margin | 25.86% | 26.25% | 19.98% | 21.68% | 20.12% | 17.86% | Upgrade |
Free Cash Flow Margin | -2.00% | 7.17% | 8.35% | 11.30% | -17.41% | -5.21% | Upgrade |
EBITDA | 5,617 | 5,513 | 4,467 | 3,559 | 2,932 | 2,513 | Upgrade |
EBITDA Margin | 50.35% | 50.56% | 46.79% | 45.80% | 45.95% | 44.08% | Upgrade |
D&A For EBITDA | 1,006 | 978 | 928 | 804 | 667 | 629 | Upgrade |
EBIT | 4,611 | 4,535 | 3,539 | 2,755 | 2,265 | 1,884 | Upgrade |
EBIT Margin | 41.34% | 41.59% | 37.07% | 35.45% | 35.50% | 33.05% | Upgrade |
Effective Tax Rate | 36.80% | 35.67% | 43.53% | 37.38% | 41.29% | 44.88% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.