Management Solutions co.,Ltd. (TYO:7033)
1,916.00
+24.00 (1.27%)
May 9, 2025, 3:30 PM JST
TYO:7033 Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
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Period Ending | Dec '24 Dec 31, 2024 | Oct '24 Oct 31, 2024 | Oct '23 Oct 31, 2023 | Oct '22 Oct 31, 2022 | Oct '21 Oct 31, 2021 | 2016 - 2020 |
Revenue | 19,948 | 19,527 | 16,931 | 12,000 | 7,359 | Upgrade
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Revenue Growth (YoY) | 2.16% | 15.33% | 41.09% | 63.07% | 40.76% | Upgrade
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Cost of Revenue | 11,734 | 11,435 | 10,593 | 7,771 | 4,475 | Upgrade
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Gross Profit | 8,214 | 8,092 | 6,338 | 4,229 | 2,884 | Upgrade
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Selling, General & Admin | 5,744 | 5,735 | 4,066 | 3,441 | 1,926 | Upgrade
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Other Operating Expenses | - | - | - | - | 35 | Upgrade
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Operating Expenses | 5,808 | 5,735 | 4,130 | 3,494 | 1,961 | Upgrade
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Operating Income | 2,406 | 2,357 | 2,208 | 735 | 923 | Upgrade
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Interest Expense | -7.71 | -8 | -8 | -8 | -3 | Upgrade
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Interest & Investment Income | 2.57 | 2 | 1 | 1 | 1 | Upgrade
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Currency Exchange Gain (Loss) | -0.86 | -1 | -1 | 4 | - | Upgrade
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Other Non Operating Income (Expenses) | 6.86 | 18 | 31 | 12 | 10 | Upgrade
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EBT Excluding Unusual Items | 2,407 | 2,368 | 2,231 | 744 | 931 | Upgrade
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Gain (Loss) on Sale of Investments | 1.71 | - | 14 | - | -10 | Upgrade
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Pretax Income | 2,409 | 2,368 | 2,245 | 744 | 921 | Upgrade
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Income Tax Expense | 623.14 | 653 | 611 | 212 | 236 | Upgrade
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Earnings From Continuing Operations | 1,785 | 1,715 | 1,634 | 532 | 685 | Upgrade
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Minority Interest in Earnings | -11.14 | -10 | -14 | -15 | -7 | Upgrade
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Net Income | 1,774 | 1,705 | 1,620 | 517 | 678 | Upgrade
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Net Income to Common | 1,774 | 1,705 | 1,620 | 517 | 678 | Upgrade
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Net Income Growth | 4.06% | 5.25% | 213.35% | -23.75% | - | Upgrade
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Shares Outstanding (Basic) | 17 | 17 | 17 | 17 | 17 | Upgrade
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Shares Outstanding (Diluted) | 17 | 17 | 17 | 17 | 17 | Upgrade
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Shares Change (YoY) | -0.23% | -0.18% | -0.45% | -0.11% | 0.65% | Upgrade
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EPS (Basic) | 107.39 | 102.96 | 97.69 | 31.07 | 40.84 | Upgrade
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EPS (Diluted) | 107.39 | 102.96 | 97.69 | 31.04 | 40.65 | Upgrade
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EPS Growth | 4.30% | 5.39% | 214.72% | -23.64% | - | Upgrade
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Free Cash Flow | 996.86 | - | 1,903 | 62 | 849 | Upgrade
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Free Cash Flow Per Share | 60.33 | - | 114.71 | 3.72 | 50.89 | Upgrade
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Dividend Per Share | 25.714 | 30.000 | 18.000 | 2.000 | - | Upgrade
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Dividend Growth | -14.29% | 66.67% | 800.00% | - | - | Upgrade
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Gross Margin | 41.18% | 41.44% | 37.43% | 35.24% | 39.19% | Upgrade
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Operating Margin | 12.06% | 12.07% | 13.04% | 6.13% | 12.54% | Upgrade
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Profit Margin | 8.89% | 8.73% | 9.57% | 4.31% | 9.21% | Upgrade
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Free Cash Flow Margin | 5.00% | - | 11.24% | 0.52% | 11.54% | Upgrade
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EBITDA | 2,756 | 2,677 | 2,528 | 959 | 1,064 | Upgrade
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EBITDA Margin | 13.81% | 13.71% | 14.93% | 7.99% | 14.46% | Upgrade
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D&A For EBITDA | 349.71 | 320 | 320 | 224 | 141 | Upgrade
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EBIT | 2,406 | 2,357 | 2,208 | 735 | 923 | Upgrade
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EBIT Margin | 12.06% | 12.07% | 13.04% | 6.13% | 12.54% | Upgrade
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Effective Tax Rate | 25.87% | 27.58% | 27.22% | 28.49% | 25.62% | Upgrade
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Advertising Expenses | - | - | 110 | 201 | 82 | Upgrade
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Updated Dec 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.