Menicon Co., Ltd. (TYO:7780)
Japan
· Delayed Price · Currency is JPY 1,295.00
-1.00 (-0.08%)
Mar 13, 2025, 3:30 PM JST
Menicon 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 120,300 | 116,192 | 110,194 | 100,172 | 86,209 | 84,519 | Upgrade
|
| Revenue Growth (YoY) | 4.49% | 5.44% | 10.00% | 16.20% | 2.00% | 4.48% | Upgrade
|
| Cost of Revenue | 55,687 | 55,181 | 51,719 | 47,293 | 40,392 | 39,291 | Upgrade
|
| Gross Profit | 64,613 | 61,011 | 58,475 | 52,879 | 45,817 | 45,228 | Upgrade
|
| Selling, General & Admin | 54,620 | 46,913 | 42,049 | 38,975 | 34,057 | 34,256 | Upgrade
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| Research & Development | - | 5,126 | 4,302 | 3,919 | 3,579 | 3,792 | Upgrade
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| Other Operating Expenses | - | - | 10 | 5 | - | 49 | Upgrade
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| Operating Expenses | 55,119 | 52,058 | 46,411 | 42,922 | 37,710 | 38,194 | Upgrade
|
| Operating Income | 9,494 | 8,953 | 12,064 | 9,957 | 8,107 | 7,034 | Upgrade
|
| Interest Expense | -672 | -672 | -440 | -332 | -278 | -188 | Upgrade
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| Interest & Investment Income | 134 | 96 | 48 | 30 | 14 | 14 | Upgrade
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| Earnings From Equity Investments | -15 | -21 | -19 | 26 | -39 | -300 | Upgrade
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| Currency Exchange Gain (Loss) | -323 | -217 | -217 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 32 | 83 | 317 | 373 | 543 | -8 | Upgrade
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| EBT Excluding Unusual Items | 8,650 | 8,222 | 11,753 | 10,054 | 8,347 | 6,552 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | 481 | 52 | Upgrade
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| Gain (Loss) on Sale of Assets | 3 | 98 | -3 | - | -3 | -39 | Upgrade
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| Asset Writedown | -253 | -201 | -231 | -151 | -486 | -292 | Upgrade
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| Other Unusual Items | -506 | -1,006 | -2 | -4 | 14 | -10 | Upgrade
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| Pretax Income | 7,685 | 7,113 | 11,517 | 9,899 | 8,353 | 6,263 | Upgrade
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| Income Tax Expense | 2,606 | 2,573 | 4,138 | 3,418 | 2,400 | 2,201 | Upgrade
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| Earnings From Continuing Operations | 5,079 | 4,540 | 7,379 | 6,481 | 5,953 | 4,062 | Upgrade
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| Minority Interest in Earnings | -2 | -2 | -2 | - | -1 | -2 | Upgrade
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| Net Income | 5,077 | 4,538 | 7,377 | 6,481 | 5,952 | 4,060 | Upgrade
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| Net Income to Common | 5,077 | 4,538 | 7,377 | 6,481 | 5,952 | 4,060 | Upgrade
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| Net Income Growth | -0.35% | -38.48% | 13.83% | 8.89% | 46.60% | 13.53% | Upgrade
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| Shares Outstanding (Basic) | 76 | 76 | 76 | 76 | 76 | 72 | Upgrade
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| Shares Outstanding (Diluted) | 83 | 83 | 82 | 82 | 77 | 76 | Upgrade
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| Shares Change (YoY) | 0.09% | 0.34% | 0.20% | 6.67% | 1.47% | 0.20% | Upgrade
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| EPS (Basic) | 66.80 | 59.63 | 97.24 | 85.71 | 78.83 | 56.11 | Upgrade
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| EPS (Diluted) | 61.66 | 55.14 | 89.77 | 79.06 | 77.22 | 53.46 | Upgrade
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| EPS Growth | -0.44% | -38.57% | 13.55% | 2.38% | 44.47% | 13.37% | Upgrade
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| Free Cash Flow | - | -8,239 | 1,314 | -2,002 | 437 | 3,120 | Upgrade
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| Free Cash Flow Per Share | - | -99.61 | 15.94 | -24.34 | 5.67 | 41.05 | Upgrade
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| Dividend Per Share | 25.000 | 25.000 | 25.000 | 20.000 | 15.000 | 14.000 | Upgrade
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| Dividend Growth | 0% | 0% | 25.00% | 33.33% | 7.14% | 0% | Upgrade
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| Gross Margin | 53.71% | 52.51% | 53.07% | 52.79% | 53.15% | 53.51% | Upgrade
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| Operating Margin | 7.89% | 7.71% | 10.95% | 9.94% | 9.40% | 8.32% | Upgrade
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| Profit Margin | 4.22% | 3.91% | 6.69% | 6.47% | 6.90% | 4.80% | Upgrade
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| Free Cash Flow Margin | - | -7.09% | 1.19% | -2.00% | 0.51% | 3.69% | Upgrade
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| EBITDA | 17,815 | 16,900 | 19,512 | 17,250 | 14,135 | 12,455 | Upgrade
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| EBITDA Margin | 14.81% | 14.54% | 17.71% | 17.22% | 16.40% | 14.74% | Upgrade
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| D&A For EBITDA | 8,321 | 7,947 | 7,448 | 7,293 | 6,028 | 5,421 | Upgrade
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| EBIT | 9,494 | 8,953 | 12,064 | 9,957 | 8,107 | 7,034 | Upgrade
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| EBIT Margin | 7.89% | 7.71% | 10.95% | 9.94% | 9.40% | 8.32% | Upgrade
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| Effective Tax Rate | 33.91% | 36.17% | 35.93% | 34.53% | 28.73% | 35.14% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.