Mac House Co.,Ltd. (TYO:7603)
Japan · Delayed Price · Currency is JPY 406.00
+5.00 (1.25%)
Aug 13, 2025, 3:30 PM JST
Paramount Global Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | May '25 May 31, 2025 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | 2017 - 2021 |
| 12,844 | 13,119 | 15,409 | 18,443 | 18,155 | 19,717 | Upgrade | |
Revenue Growth (YoY) | -10.95% | -14.86% | -16.45% | 1.59% | -7.92% | -23.01% | Upgrade |
Cost of Revenue | 6,816 | 6,893 | 7,957 | 9,593 | 9,456 | 10,092 | Upgrade |
Gross Profit | 6,028 | 6,226 | 7,452 | 8,850 | 8,699 | 9,625 | Upgrade |
Selling, General & Admin | 7,125 | 7,315 | 8,183 | 9,437 | 9,576 | 10,509 | Upgrade |
Operating Expenses | 7,249 | 7,439 | 8,362 | 9,575 | 9,777 | 10,752 | Upgrade |
Operating Income | -1,221 | -1,213 | -910 | -725 | -1,078 | -1,127 | Upgrade |
Interest Expense | -10 | -7 | -1 | - | -1 | - | Upgrade |
Interest & Investment Income | - | - | - | - | 1 | 2 | Upgrade |
Other Non Operating Income (Expenses) | 60 | 58 | 56 | 107 | 191 | 23 | Upgrade |
EBT Excluding Unusual Items | -1,171 | -1,162 | -855 | -618 | -887 | -1,102 | Upgrade |
Gain (Loss) on Sale of Assets | 4 | 4 | - | - | - | - | Upgrade |
Asset Writedown | -146 | -166 | -149 | -278 | -283 | -341 | Upgrade |
Other Unusual Items | -52 | -44 | -28 | -29 | 8 | -179 | Upgrade |
Pretax Income | -1,365 | -1,368 | -1,032 | -925 | -1,162 | -1,622 | Upgrade |
Income Tax Expense | 116 | 104 | 119 | 131 | 147 | 134 | Upgrade |
Net Income | -1,481 | -1,472 | -1,151 | -1,056 | -1,309 | -1,756 | Upgrade |
Net Income to Common | -1,481 | -1,472 | -1,151 | -1,056 | -1,309 | -1,756 | Upgrade |
Shares Outstanding (Basic) | 16 | 15 | 15 | 15 | 15 | 15 | Upgrade |
Shares Outstanding (Diluted) | 16 | 15 | 15 | 15 | 15 | 15 | Upgrade |
Shares Change (YoY) | 0.84% | - | 0.03% | 0.13% | 0.21% | - | Upgrade |
EPS (Basic) | -94.99 | -95.21 | -74.45 | -68.32 | -84.80 | -113.99 | Upgrade |
EPS (Diluted) | -94.99 | -95.21 | -74.45 | -68.32 | -84.80 | -113.99 | Upgrade |
Free Cash Flow | - | -587 | -1,258 | -1,361 | -897 | -939 | Upgrade |
Free Cash Flow Per Share | - | -37.97 | -81.37 | -88.05 | -58.11 | -60.95 | Upgrade |
Gross Margin | 46.93% | 47.46% | 48.36% | 47.99% | 47.91% | 48.82% | Upgrade |
Operating Margin | -9.51% | -9.25% | -5.91% | -3.93% | -5.94% | -5.72% | Upgrade |
Profit Margin | -11.53% | -11.22% | -7.47% | -5.73% | -7.21% | -8.91% | Upgrade |
Free Cash Flow Margin | - | -4.47% | -8.16% | -7.38% | -4.94% | -4.76% | Upgrade |
EBITDA | -1,111 | -1,089 | -731 | -587 | -877 | -884 | Upgrade |
EBITDA Margin | -8.65% | -8.30% | -4.74% | -3.18% | -4.83% | -4.48% | Upgrade |
D&A For EBITDA | 110.25 | 124 | 179 | 138 | 201 | 243 | Upgrade |
EBIT | -1,221 | -1,213 | -910 | -725 | -1,078 | -1,127 | Upgrade |
EBIT Margin | -9.51% | -9.25% | -5.91% | -3.93% | -5.94% | -5.72% | Upgrade |
Advertising Expenses | - | 392 | 469 | 593 | 580 | 495 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.