Mac House Co.,Ltd. (TYO:7603)
Japan
· Delayed Price · Currency is JPY 169.00
-2.00 (-1.17%)
May 1, 2025, 3:30 PM JST
Mac House Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
| Revenue | 13,119 | 15,409 | 18,443 | 18,155 | 19,717 | Upgrade
|
| Revenue Growth (YoY) | -14.86% | -16.45% | 1.59% | -7.92% | -23.01% | Upgrade
|
| Cost of Revenue | 6,893 | 7,957 | 9,593 | 9,456 | 10,092 | Upgrade
|
| Gross Profit | 6,226 | 7,452 | 8,850 | 8,699 | 9,625 | Upgrade
|
| Selling, General & Admin | 7,315 | 8,183 | 9,437 | 9,576 | 10,509 | Upgrade
|
| Operating Expenses | 7,439 | 8,362 | 9,575 | 9,777 | 10,752 | Upgrade
|
| Operating Income | -1,213 | -910 | -725 | -1,078 | -1,127 | Upgrade
|
| Interest Expense | -7 | -1 | - | -1 | - | Upgrade
|
| Interest & Investment Income | - | - | - | 1 | 2 | Upgrade
|
| Other Non Operating Income (Expenses) | 58 | 56 | 107 | 191 | 23 | Upgrade
|
| EBT Excluding Unusual Items | -1,162 | -855 | -618 | -887 | -1,102 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4 | - | - | - | - | Upgrade
|
| Asset Writedown | -166 | -149 | -278 | -283 | -341 | Upgrade
|
| Other Unusual Items | -44 | -28 | -29 | 8 | -179 | Upgrade
|
| Pretax Income | -1,368 | -1,032 | -925 | -1,162 | -1,622 | Upgrade
|
| Income Tax Expense | 104 | 119 | 131 | 147 | 134 | Upgrade
|
| Net Income | -1,472 | -1,151 | -1,056 | -1,309 | -1,756 | Upgrade
|
| Net Income to Common | -1,472 | -1,151 | -1,056 | -1,309 | -1,756 | Upgrade
|
| Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | Upgrade
|
| Shares Change (YoY) | 0.00% | 0.03% | 0.13% | 0.21% | - | Upgrade
|
| EPS (Basic) | -95.21 | -74.45 | -68.32 | -84.80 | -113.99 | Upgrade
|
| EPS (Diluted) | -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 | 47.46% | 48.36% | 47.99% | 47.91% | 48.82% | Upgrade
|
| Operating Margin | -9.25% | -5.91% | -3.93% | -5.94% | -5.72% | Upgrade
|
| Profit Margin | -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 | -1,089 | -731 | -587 | -877 | -884 | Upgrade
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| EBITDA Margin | -8.30% | -4.74% | -3.18% | -4.83% | -4.48% | Upgrade
|
| D&A For EBITDA | 124 | 179 | 138 | 201 | 243 | Upgrade
|
| EBIT | -1,213 | -910 | -725 | -1,078 | -1,127 | Upgrade
|
| EBIT Margin | -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.