Mr Max Holdings Ltd. (TYO:8203)
Japan
· Delayed Price · Currency is JPY 676.00
+7.00 (1.05%)
Mar 12, 2025, 3:30 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 | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '24 Nov 30, 2024 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | Feb '20 Feb 29, 2020 | 2019 - 2015 |
| Operating Revenue | 133,243 | 128,376 | 125,927 | 123,807 | 130,795 | 121,365 | Upgrade
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| Other Revenue | 1,225 | 1,193 | 976 | 1,023 | 993 | 953 | Upgrade
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| Revenue | 134,468 | 129,569 | 126,903 | 124,830 | 131,788 | 122,318 | Upgrade
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| Revenue Growth (YoY) | 3.96% | 2.10% | 1.66% | -5.28% | 7.74% | 3.18% | Upgrade
|
| Cost of Revenue | 101,119 | 97,564 | 94,419 | 93,162 | 98,191 | 92,532 | Upgrade
|
| Gross Profit | 33,349 | 32,005 | 32,484 | 31,668 | 33,597 | 29,786 | Upgrade
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| Selling, General & Admin | 29,887 | 28,984 | 27,853 | 27,181 | 27,585 | 27,336 | Upgrade
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| Operating Expenses | 29,887 | 28,984 | 27,852 | 27,150 | 27,652 | 27,336 | Upgrade
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| Operating Income | 3,462 | 3,021 | 4,632 | 4,518 | 5,945 | 2,450 | Upgrade
|
| Interest Expense | -137 | -140 | -168 | -214 | -209 | -229 | Upgrade
|
| Interest & Investment Income | 35 | 38 | 40 | 44 | 49 | 52 | Upgrade
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| Other Non Operating Income (Expenses) | 45 | -10 | 20 | -2 | -38 | -36 | Upgrade
|
| EBT Excluding Unusual Items | 3,405 | 2,909 | 4,524 | 4,346 | 5,747 | 2,237 | Upgrade
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| Gain (Loss) on Sale of Investments | - | 4 | - | - | - | -41 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 114 | - | - | - | Upgrade
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| Asset Writedown | -109 | -190 | -253 | -25 | -318 | -275 | Upgrade
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| Other Unusual Items | 120 | 120 | -5 | -14 | 44 | 9 | Upgrade
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| Pretax Income | 3,416 | 2,843 | 4,380 | 4,307 | 5,473 | 1,930 | Upgrade
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| Income Tax Expense | 644 | 399 | 956 | 1,490 | 1,935 | 609 | Upgrade
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| Earnings From Continuing Operations | 2,772 | 2,444 | 3,424 | 2,817 | 3,538 | 1,321 | Upgrade
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| Minority Interest in Earnings | - | - | 3 | 36 | 4 | - | Upgrade
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| Net Income | 2,772 | 2,444 | 3,427 | 2,853 | 3,542 | 1,321 | Upgrade
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| Net Income to Common | 2,772 | 2,444 | 3,427 | 2,853 | 3,542 | 1,321 | Upgrade
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| Net Income Growth | 16.28% | -28.68% | 20.12% | -19.45% | 168.13% | -41.26% | Upgrade
|
| Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 33 | 33 | Upgrade
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| Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 33 | 33 | Upgrade
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| Shares Change (YoY) | 0.10% | 0.08% | 0.06% | -0.00% | -0.00% | -0.00% | Upgrade
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| EPS (Basic) | 83.32 | 73.52 | 103.18 | 85.95 | 106.71 | 39.80 | Upgrade
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| EPS (Diluted) | 83.32 | 73.52 | 103.18 | 85.95 | 106.71 | 39.80 | Upgrade
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| EPS Growth | 16.16% | -28.74% | 20.05% | -19.45% | 168.14% | -41.26% | Upgrade
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| Free Cash Flow | - | 1,889 | 1,437 | 2,874 | 8,429 | 2,326 | Upgrade
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| Free Cash Flow Per Share | - | 56.83 | 43.27 | 86.58 | 253.93 | 70.07 | Upgrade
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| Dividend Per Share | 18.000 | 18.000 | 27.000 | 27.000 | 31.000 | 14.000 | Upgrade
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| Dividend Growth | -33.33% | -33.33% | 0% | -12.90% | 121.43% | -26.32% | Upgrade
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| Gross Margin | 24.80% | 24.70% | 25.60% | 25.37% | 25.49% | 24.35% | Upgrade
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| Operating Margin | 2.57% | 2.33% | 3.65% | 3.62% | 4.51% | 2.00% | Upgrade
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| Profit Margin | 2.06% | 1.89% | 2.70% | 2.29% | 2.69% | 1.08% | Upgrade
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| Free Cash Flow Margin | - | 1.46% | 1.13% | 2.30% | 6.40% | 1.90% | Upgrade
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| EBITDA | 6,180 | 5,596 | 7,017 | 6,858 | 8,330 | 4,816 | Upgrade
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| EBITDA Margin | 4.60% | 4.32% | 5.53% | 5.49% | 6.32% | 3.94% | Upgrade
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| D&A For EBITDA | 2,718 | 2,575 | 2,385 | 2,340 | 2,385 | 2,366 | Upgrade
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| EBIT | 3,462 | 3,021 | 4,632 | 4,518 | 5,945 | 2,450 | Upgrade
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| EBIT Margin | 2.57% | 2.33% | 3.65% | 3.62% | 4.51% | 2.00% | Upgrade
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| Effective Tax Rate | 18.85% | 14.03% | 21.83% | 34.59% | 35.36% | 31.55% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.