Midac Holdings Co., Ltd. (TYO:6564)
2,105.00
-15.00 (-0.71%)
Jun 1, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 11,844 | 10,905 | 9,547 | 7,771 | 6,381 | |
Revenue Growth (YoY) | 8.61% | 14.22% | 22.85% | 21.78% | 11.93% |
Cost of Revenue | 4,445 | 4,081 | 3,685 | 3,144 | 2,451 |
Gross Profit | 7,399 | 6,824 | 5,862 | 4,627 | 3,930 |
Selling, General & Admin | 2,676 | 1,917 | 1,967 | 1,550 | 1,332 |
Amortization of Goodwill & Intangibles | - | 267 | 254 | 240 | 254 |
Operating Expenses | 2,676 | 2,289 | 2,323 | 1,872 | 1,665 |
Operating Income | 4,723 | 4,535 | 3,539 | 2,755 | 2,265 |
Interest Expense | -154 | -114 | -88 | -80 | -68 |
Interest & Investment Income | 19 | 5 | 1 | - | 1 |
Other Non Operating Income (Expenses) | -2 | 10 | -59 | 8 | -19 |
EBT Excluding Unusual Items | 4,586 | 4,436 | 3,393 | 2,683 | 2,179 |
Gain (Loss) on Sale of Assets | 63 | 13 | -16 | 8 | 8 |
Pretax Income | 4,649 | 4,449 | 3,377 | 2,691 | 2,187 |
Income Tax Expense | 1,761 | 1,587 | 1,470 | 1,006 | 903 |
Net Income | 2,888 | 2,862 | 1,907 | 1,685 | 1,284 |
Net Income to Common | 2,888 | 2,862 | 1,907 | 1,685 | 1,284 |
Net Income Growth | 0.91% | 50.08% | 13.18% | 31.23% | 26.13% |
Shares Outstanding (Basic) | 28 | 28 | 28 | 28 | 27 |
Shares Outstanding (Diluted) | 28 | 28 | 28 | 28 | 27 |
Shares Change (YoY) | 0.07% | 0.06% | 0.22% | 3.01% | 1.04% |
EPS (Basic) | 104.37 | 103.48 | 68.99 | 61.09 | 47.96 |
EPS (Diluted) | 104.34 | 103.48 | 68.99 | 61.09 | 47.96 |
EPS Growth | 0.83% | 49.99% | 12.93% | 27.39% | 24.83% |
Free Cash Flow | -4,578 | 782 | 797 | 878 | -1,111 |
Free Cash Flow Per Share | -165.40 | 28.27 | 28.83 | 31.83 | -41.49 |
Dividend Per Share | - | 14.000 | 8.000 | 5.000 | 5.000 |
Dividend Growth | - | 75.00% | 60.00% | - | 100.00% |
Gross Margin | 62.47% | 62.58% | 61.40% | 59.54% | 61.59% |
Operating Margin | 39.88% | 41.59% | 37.07% | 35.45% | 35.50% |
Profit Margin | 24.38% | 26.25% | 19.98% | 21.68% | 20.12% |
Free Cash Flow Margin | -38.65% | 7.17% | 8.35% | 11.30% | -17.41% |
EBITDA | 5,900 | 5,513 | 4,467 | 3,559 | 2,932 |
EBITDA Margin | 49.81% | 50.56% | 46.79% | 45.80% | 45.95% |
D&A For EBITDA | 1,177 | 978 | 928 | 804 | 667 |
EBIT | 4,723 | 4,535 | 3,539 | 2,755 | 2,265 |
EBIT Margin | 39.88% | 41.59% | 37.07% | 35.45% | 35.50% |
Effective Tax Rate | 37.88% | 35.67% | 43.53% | 37.38% | 41.29% |