MCJ Co., Ltd. (TYO:6670)
Japan · Delayed Price · Currency is JPY 2,259.00
-21.00 (-0.92%)
Feb 13, 2026, 10:15 AM JST
MCJ Co., Ltd. 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 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 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 |
| 222,207 | 207,171 | 187,455 | 191,076 | 191,247 | 174,173 | |
Revenue Growth (YoY) | 10.95% | 10.52% | -1.90% | -0.09% | 9.80% | 13.30% |
Cost of Revenue | 166,218 | 155,495 | 140,915 | 148,728 | 151,037 | 132,304 |
Gross Profit | 55,989 | 51,676 | 46,540 | 42,348 | 40,210 | 41,869 |
Selling, General & Admin | 32,842 | 31,021 | 28,627 | 27,173 | 26,140 | 25,316 |
Other Operating Expenses | 1,275 | 1,275 | 720 | 855 | 633 | 794 |
Operating Expenses | 34,118 | 32,297 | 29,347 | 28,029 | 26,774 | 26,110 |
Operating Income | 21,871 | 19,379 | 17,193 | 14,319 | 13,436 | 15,759 |
Interest Expense | -254 | -324 | -279 | -83 | -62 | -74 |
Interest & Investment Income | 979 | 1,095 | 646 | 113 | 56 | 82 |
Currency Exchange Gain (Loss) | -239 | -87 | -430 | -744 | 160 | -422 |
Other Non Operating Income (Expenses) | -34 | -10 | 33 | 44 | 84 | 70 |
EBT Excluding Unusual Items | 22,323 | 20,053 | 17,163 | 13,649 | 13,674 | 15,415 |
Gain (Loss) on Sale of Investments | -35 | -37 | 85 | 279 | -31 | -16 |
Gain (Loss) on Sale of Assets | 16 | 14 | 8 | 2 | -11 | 1 |
Asset Writedown | -249 | -270 | -76 | -56 | -91 | -805 |
Other Unusual Items | 1 | -74 | -75 | -8 | -31 | 761 |
Pretax Income | 22,056 | 19,686 | 17,105 | 13,866 | 13,510 | 15,356 |
Income Tax Expense | 6,658 | 5,611 | 4,786 | 4,139 | 4,203 | 5,333 |
Earnings From Continuing Operations | 15,398 | 14,075 | 12,319 | 9,727 | 9,307 | 10,023 |
Minority Interest in Earnings | -19 | -23 | -120 | -124 | -24 | -18 |
Net Income | 15,379 | 14,052 | 12,199 | 9,603 | 9,283 | 10,005 |
Net Income to Common | 15,379 | 14,052 | 12,199 | 9,603 | 9,283 | 10,005 |
Net Income Growth | 16.75% | 15.19% | 27.03% | 3.45% | -7.22% | 32.92% |
Shares Outstanding (Basic) | 97 | 98 | 98 | 98 | 98 | 98 |
Shares Outstanding (Diluted) | 97 | 98 | 98 | 98 | 98 | 98 |
Shares Change (YoY) | -1.73% | -0.04% | 0.05% | 0.11% | -0.01% | 0.01% |
EPS (Basic) | 159.27 | 143.06 | 124.15 | 97.78 | 94.63 | 101.98 |
EPS (Diluted) | 159.27 | 143.06 | 124.15 | 97.78 | 94.63 | 101.98 |
EPS Growth | 18.80% | 15.23% | 26.96% | 3.33% | -7.21% | 32.91% |
Free Cash Flow | - | 16,082 | 5,440 | 21,612 | -7,773 | 11,566 |
Free Cash Flow Per Share | - | 163.73 | 55.36 | 220.07 | -79.24 | 117.89 |
Dividend Per Share | 43.000 | 43.000 | 37.000 | 33.000 | 32.000 | 31.000 |
Dividend Growth | 16.22% | 16.22% | 12.12% | 3.13% | 3.23% | 31.91% |
Gross Margin | 25.20% | 24.94% | 24.83% | 22.16% | 21.02% | 24.04% |
Operating Margin | 9.84% | 9.35% | 9.17% | 7.49% | 7.03% | 9.05% |
Profit Margin | 6.92% | 6.78% | 6.51% | 5.03% | 4.85% | 5.74% |
Free Cash Flow Margin | - | 7.76% | 2.90% | 11.31% | -4.06% | 6.64% |
EBITDA | 23,244 | 20,669 | 18,372 | 15,290 | 14,338 | 16,672 |
EBITDA Margin | 10.46% | 9.98% | 9.80% | 8.00% | 7.50% | 9.57% |
D&A For EBITDA | 1,373 | 1,290 | 1,179 | 971 | 902 | 913 |
EBIT | 21,871 | 19,379 | 17,193 | 14,319 | 13,436 | 15,759 |
EBIT Margin | 9.84% | 9.35% | 9.17% | 7.49% | 7.03% | 9.05% |
Effective Tax Rate | 30.19% | 28.50% | 27.98% | 29.85% | 31.11% | 34.73% |
Advertising Expenses | - | 4,168 | 3,601 | 3,941 | 4,274 | 4,430 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.