Management Solutions co.,Ltd. (TYO:7033)
Japan · Delayed Price · Currency is JPY 1,362.00
-11.00 (-0.80%)
Jul 16, 2026, 11:19 AM JST
TYO:7033 Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Oct '23 Oct 31, 2023 | Oct '22 Oct 31, 2022 | Oct '21 Oct 31, 2021 |
| 23,687 | 23,066 | 19,948 | 16,931 | 12,000 | 7,359 | |
Revenue Growth (YoY) | 18.74% | 15.63% | 17.82% | 41.09% | 63.07% | 40.76% |
Cost of Revenue | 13,945 | 13,485 | 11,734 | 10,593 | 7,771 | 4,475 |
Gross Profit | 9,742 | 9,581 | 8,214 | 6,338 | 4,229 | 2,884 |
Selling, General & Admin | 6,882 | 6,750 | 5,744 | 4,066 | 3,441 | 1,926 |
Amortization of Goodwill & Intangibles | - | 89 | 64.29 | 64 | 53 | - |
Other Operating Expenses | - | - | - | - | - | 35 |
Operating Expenses | 6,882 | 6,839 | 5,808 | 4,130 | 3,494 | 1,961 |
Operating Income | 2,860 | 2,742 | 2,406 | 2,208 | 735 | 923 |
Interest Expense | -8.51 | -8 | -7.71 | -8 | -8 | -3 |
Interest & Investment Income | 8.24 | 6 | 2.57 | 1 | 1 | 1 |
Currency Exchange Gain (Loss) | -5.96 | - | -0.86 | -1 | 4 | - |
Other Non Operating Income (Expenses) | -74.96 | 7 | 6.86 | 31 | 12 | 10 |
EBT Excluding Unusual Items | 2,778 | 2,747 | 2,407 | 2,231 | 744 | 931 |
Gain (Loss) on Sale of Investments | - | 5 | 1.71 | 14 | - | -10 |
Gain (Loss) on Sale of Assets | 12.25 | -12 | - | - | - | - |
Other Unusual Items | - | -88 | - | - | - | - |
Pretax Income | 2,778 | 2,652 | 2,409 | 2,245 | 744 | 921 |
Income Tax Expense | 927.73 | 835 | 623.14 | 611 | 212 | 236 |
Earnings From Continuing Operations | 1,851 | 1,817 | 1,785 | 1,634 | 532 | 685 |
Minority Interest in Earnings | -17.79 | -19 | -11.14 | -14 | -15 | -7 |
Net Income | 1,833 | 1,798 | 1,774 | 1,620 | 517 | 678 |
Net Income to Common | 1,833 | 1,798 | 1,774 | 1,620 | 517 | 678 |
Net Income Growth | 3.31% | 1.34% | 9.52% | 213.35% | -23.75% | - |
Shares Outstanding (Basic) | 16 | 16 | 17 | 17 | 17 | 17 |
Shares Outstanding (Diluted) | 16 | 16 | 17 | 17 | 17 | 17 |
Shares Change (YoY) | -3.55% | -2.68% | -0.40% | -0.45% | -0.11% | 0.65% |
EPS (Basic) | 115.02 | 111.82 | 107.39 | 97.69 | 31.07 | 40.84 |
EPS (Diluted) | 115.02 | 111.82 | 107.39 | 97.69 | 31.04 | 40.65 |
EPS Growth | 7.11% | 4.13% | 9.93% | 214.72% | -23.64% | - |
Free Cash Flow | - | 2,129 | 996.86 | 1,903 | 62 | 849 |
Free Cash Flow Per Share | - | 132.40 | 60.33 | 114.71 | 3.72 | 50.89 |
Dividend Per Share | 32.000 | 32.000 | 25.714 | 18.000 | 2.000 | - |
Dividend Growth | 24.44% | 24.44% | 42.86% | 800.00% | - | - |
Gross Margin | 41.13% | 41.54% | 41.18% | 37.43% | 35.24% | 39.19% |
Operating Margin | 12.07% | 11.89% | 12.06% | 13.04% | 6.13% | 12.54% |
Profit Margin | 7.74% | 7.80% | 8.89% | 9.57% | 4.31% | 9.21% |
Free Cash Flow Margin | - | 9.23% | 5.00% | 11.24% | 0.52% | 11.54% |
EBITDA | 3,236 | 3,153 | 2,756 | 2,528 | 959 | 1,064 |
EBITDA Margin | 13.66% | 13.67% | 13.81% | 14.93% | 7.99% | 14.46% |
D&A For EBITDA | 376.54 | 411 | 349.71 | 320 | 224 | 141 |
EBIT | 2,860 | 2,742 | 2,406 | 2,208 | 735 | 923 |
EBIT Margin | 12.07% | 11.89% | 12.06% | 13.04% | 6.13% | 12.54% |
Effective Tax Rate | 33.39% | 31.49% | 25.87% | 27.22% | 28.49% | 25.62% |
Advertising Expenses | - | 73 | - | 110 | 201 | 82 |