Mr Max Holdings Ltd. (TYO:8203)
681.00
-11.00 (-1.59%)
Apr 25, 2025, 12:43 PM JST
Mr Max Holdings 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 |
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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 |
Operating Revenue | 135,309 | 128,376 | 125,927 | 123,807 | 130,795 | Upgrade
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Other Revenue | 1,259 | 1,193 | 976 | 1,023 | 993 | Upgrade
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Revenue | 136,568 | 129,569 | 126,903 | 124,830 | 131,788 | Upgrade
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Revenue Growth (YoY) | 5.40% | 2.10% | 1.66% | -5.28% | 7.74% | Upgrade
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Cost of Revenue | 102,571 | 97,564 | 94,419 | 93,162 | 98,191 | Upgrade
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Gross Profit | 33,997 | 32,005 | 32,484 | 31,668 | 33,597 | Upgrade
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Selling, General & Admin | 30,174 | 28,984 | 27,853 | 27,181 | 27,585 | Upgrade
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Operating Expenses | 30,174 | 28,984 | 27,852 | 27,150 | 27,652 | Upgrade
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Operating Income | 3,823 | 3,021 | 4,632 | 4,518 | 5,945 | Upgrade
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Interest Expense | -124 | -140 | -168 | -214 | -209 | Upgrade
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Interest & Investment Income | 39 | 38 | 40 | 44 | 49 | Upgrade
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Currency Exchange Gain (Loss) | -22 | - | - | - | - | Upgrade
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Other Non Operating Income (Expenses) | 66 | -10 | 20 | -2 | -38 | Upgrade
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EBT Excluding Unusual Items | 3,782 | 2,909 | 4,524 | 4,346 | 5,747 | Upgrade
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Gain (Loss) on Sale of Investments | - | 4 | - | - | - | Upgrade
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Gain (Loss) on Sale of Assets | - | - | 114 | - | - | Upgrade
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Asset Writedown | -85 | -190 | -253 | -25 | -318 | Upgrade
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Other Unusual Items | - | 120 | -5 | -14 | 44 | Upgrade
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Pretax Income | 3,697 | 2,843 | 4,380 | 4,307 | 5,473 | Upgrade
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Income Tax Expense | 1,220 | 399 | 956 | 1,490 | 1,935 | Upgrade
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Earnings From Continuing Operations | 2,477 | 2,444 | 3,424 | 2,817 | 3,538 | Upgrade
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Minority Interest in Earnings | - | - | 3 | 36 | 4 | Upgrade
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Net Income | 2,477 | 2,444 | 3,427 | 2,853 | 3,542 | Upgrade
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Net Income to Common | 2,477 | 2,444 | 3,427 | 2,853 | 3,542 | Upgrade
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Net Income Growth | 1.35% | -28.68% | 20.12% | -19.45% | 168.13% | Upgrade
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Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 33 | Upgrade
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Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 33 | Upgrade
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Shares Change (YoY) | 0.11% | 0.08% | 0.06% | -0.00% | -0.00% | Upgrade
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EPS (Basic) | 74.44 | 73.52 | 103.18 | 85.95 | 106.71 | Upgrade
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EPS (Diluted) | 74.44 | 73.52 | 103.18 | 85.95 | 106.71 | Upgrade
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EPS Growth | 1.24% | -28.74% | 20.05% | -19.45% | 168.14% | Upgrade
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Free Cash Flow | 3,639 | 1,889 | 1,437 | 2,874 | 8,429 | Upgrade
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Free Cash Flow Per Share | 109.35 | 56.83 | 43.27 | 86.58 | 253.93 | Upgrade
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Dividend Per Share | 23.000 | 18.000 | 27.000 | 27.000 | 31.000 | Upgrade
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Dividend Growth | 27.78% | -33.33% | - | -12.90% | 121.43% | Upgrade
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Gross Margin | 24.89% | 24.70% | 25.60% | 25.37% | 25.49% | Upgrade
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Operating Margin | 2.80% | 2.33% | 3.65% | 3.62% | 4.51% | Upgrade
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Profit Margin | 1.81% | 1.89% | 2.70% | 2.29% | 2.69% | Upgrade
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Free Cash Flow Margin | 2.67% | 1.46% | 1.13% | 2.30% | 6.40% | Upgrade
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EBITDA | 6,509 | 5,596 | 7,017 | 6,858 | 8,330 | Upgrade
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EBITDA Margin | 4.77% | 4.32% | 5.53% | 5.49% | 6.32% | Upgrade
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D&A For EBITDA | 2,686 | 2,575 | 2,385 | 2,340 | 2,385 | Upgrade
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EBIT | 3,823 | 3,021 | 4,632 | 4,518 | 5,945 | Upgrade
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EBIT Margin | 2.80% | 2.33% | 3.65% | 3.62% | 4.51% | Upgrade
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Effective Tax Rate | 33.00% | 14.03% | 21.83% | 34.59% | 35.35% | Upgrade
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Updated Jan 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.