MINATO HOLDINGS INC. (TYO:6862)
Japan
· Delayed Price · Currency is JPY 930.00
+33.00 (3.68%)
Apr 24, 2025, 3:30 PM JST
MINATO HOLDINGS INC. Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 23,099 | 19,018 | 22,599 | 24,578 | 15,920 | 12,077 | Upgrade
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| Revenue Growth (YoY) | 18.09% | -15.85% | -8.05% | 54.38% | 31.82% | -23.80% | Upgrade
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| Cost of Revenue | 18,832 | 14,204 | 18,157 | 20,435 | 13,254 | 10,414 | Upgrade
|
| Gross Profit | 4,267 | 4,814 | 4,442 | 4,143 | 2,666 | 1,663 | Upgrade
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| Selling, General & Admin | 3,518 | 3,553 | 3,599 | 3,332 | 2,446 | 1,357 | Upgrade
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| Other Operating Expenses | - | - | - | 1 | - | - | Upgrade
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| Operating Expenses | 3,543 | 3,578 | 3,628 | 3,360 | 2,445 | 1,357 | Upgrade
|
| Operating Income | 724 | 1,236 | 814 | 783 | 221 | 306 | Upgrade
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| Interest Expense | -54 | -30 | -35 | -34 | -29 | -23 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | 28 | Upgrade
|
| Currency Exchange Gain (Loss) | -16 | 51 | 114 | 33 | -9 | -34 | Upgrade
|
| Other Non Operating Income (Expenses) | -2 | -12 | 1 | -3 | 16 | 23 | Upgrade
|
| EBT Excluding Unusual Items | 652 | 1,245 | 894 | 779 | 199 | 300 | Upgrade
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| Gain (Loss) on Sale of Investments | 18 | 1,289 | 54 | 22 | 366 | 43 | Upgrade
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| Gain (Loss) on Sale of Assets | -4 | - | - | - | - | - | Upgrade
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| Asset Writedown | -1 | -131 | -39 | -36 | -1 | - | Upgrade
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| Other Unusual Items | -20 | -153 | -42 | 35 | 3 | - | Upgrade
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| Pretax Income | 645 | 2,250 | 867 | 800 | 567 | 343 | Upgrade
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| Income Tax Expense | 273 | 767 | 270 | 102 | 97 | 76 | Upgrade
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| Earnings From Continuing Operations | 372 | 1,483 | 597 | 698 | 470 | 267 | Upgrade
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| Minority Interest in Earnings | - | - | -7 | -25 | -3 | 12 | Upgrade
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| Net Income | 372 | 1,483 | 590 | 673 | 467 | 279 | Upgrade
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| Net Income to Common | 372 | 1,483 | 590 | 673 | 467 | 279 | Upgrade
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| Net Income Growth | -76.85% | 151.36% | -12.33% | 44.11% | 67.38% | 165.71% | Upgrade
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| Shares Outstanding (Basic) | 7 | 7 | 8 | 8 | 8 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 7 | 7 | 8 | 8 | 8 | 7 | Upgrade
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| Shares Change (YoY) | -0.92% | -0.80% | -1.45% | 0.95% | 2.27% | -0.18% | Upgrade
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| EPS (Basic) | 50.07 | 198.58 | 78.32 | 88.01 | 61.54 | 37.55 | Upgrade
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| EPS (Diluted) | 50.03 | 197.78 | 78.14 | 87.83 | 61.48 | 37.55 | Upgrade
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| EPS Growth | -76.63% | 153.11% | -11.03% | 42.86% | 63.74% | 166.19% | Upgrade
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| Free Cash Flow | - | -2,007 | 1,534 | -646 | -44 | 594 | Upgrade
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| Free Cash Flow Per Share | - | -267.60 | 202.91 | -84.21 | -5.79 | 79.94 | Upgrade
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| Dividend Per Share | 12.000 | 12.000 | 10.000 | 9.000 | 6.000 | 4.000 | Upgrade
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| Dividend Growth | 20.00% | 20.00% | 11.11% | 50.00% | 50.00% | 100.00% | Upgrade
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| Gross Margin | 18.47% | 25.31% | 19.66% | 16.86% | 16.75% | 13.77% | Upgrade
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| Operating Margin | 3.13% | 6.50% | 3.60% | 3.19% | 1.39% | 2.53% | Upgrade
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| Profit Margin | 1.61% | 7.80% | 2.61% | 2.74% | 2.93% | 2.31% | Upgrade
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| Free Cash Flow Margin | - | -10.55% | 6.79% | -2.63% | -0.28% | 4.92% | Upgrade
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| EBITDA | 1,196 | 1,628 | 1,100 | 1,041 | 436 | 452 | Upgrade
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| EBITDA Margin | 5.18% | 8.56% | 4.87% | 4.23% | 2.74% | 3.74% | Upgrade
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| D&A For EBITDA | 471.5 | 392 | 286 | 258 | 215 | 146 | Upgrade
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| EBIT | 724 | 1,236 | 814 | 783 | 221 | 306 | Upgrade
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| EBIT Margin | 3.13% | 6.50% | 3.60% | 3.19% | 1.39% | 2.53% | Upgrade
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| Effective Tax Rate | 42.33% | 34.09% | 31.14% | 12.75% | 17.11% | 22.16% | Upgrade
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Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.