Mr Max Holdings Ltd. (TYO:8203)
817.00
+4.00 (0.49%)
Feb 16, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Nov '25 Nov 30, 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 |
Operating Revenue | 144,225 | 135,309 | 128,376 | 125,927 | 123,807 | 130,795 |
Other Revenue | 1,316 | 1,259 | 1,193 | 976 | 1,023 | 993 |
| 145,541 | 136,568 | 129,569 | 126,903 | 124,830 | 131,788 | |
Revenue Growth (YoY) | 8.24% | 5.40% | 2.10% | 1.66% | -5.28% | 7.74% |
Cost of Revenue | 109,307 | 102,571 | 97,564 | 94,419 | 93,162 | 98,191 |
Gross Profit | 36,234 | 33,997 | 32,005 | 32,484 | 31,668 | 33,597 |
Selling, General & Admin | 31,724 | 30,174 | 28,984 | 27,853 | 27,181 | 27,585 |
Operating Expenses | 31,724 | 30,174 | 28,984 | 27,852 | 27,150 | 27,652 |
Operating Income | 4,510 | 3,823 | 3,021 | 4,632 | 4,518 | 5,945 |
Interest Expense | -146 | -131 | -140 | -168 | -214 | -209 |
Interest & Investment Income | 38 | 39 | 38 | 40 | 44 | 49 |
Currency Exchange Gain (Loss) | -22 | -22 | - | - | - | - |
Other Non Operating Income (Expenses) | 123 | 72 | -10 | 20 | -2 | -38 |
EBT Excluding Unusual Items | 4,503 | 3,781 | 2,909 | 4,524 | 4,346 | 5,747 |
Gain (Loss) on Sale of Investments | - | - | 4 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | 114 | - | - |
Asset Writedown | -222 | -85 | -190 | -253 | -25 | -318 |
Other Unusual Items | - | - | 120 | -5 | -14 | 44 |
Pretax Income | 4,348 | 3,696 | 2,843 | 4,380 | 4,307 | 5,473 |
Income Tax Expense | 1,411 | 1,219 | 399 | 956 | 1,490 | 1,935 |
Earnings From Continuing Operations | 2,937 | 2,477 | 2,444 | 3,424 | 2,817 | 3,538 |
Minority Interest in Earnings | - | - | - | 3 | 36 | 4 |
Net Income | 2,937 | 2,477 | 2,444 | 3,427 | 2,853 | 3,542 |
Net Income to Common | 2,937 | 2,477 | 2,444 | 3,427 | 2,853 | 3,542 |
Net Income Growth | 5.95% | 1.35% | -28.68% | 20.12% | -19.45% | 168.13% |
Shares Outstanding (Basic) | 33 | 33 | 33 | 33 | 33 | 33 |
Shares Outstanding (Diluted) | 33 | 33 | 33 | 33 | 33 | 33 |
Shares Change (YoY) | 0.11% | 0.11% | 0.08% | 0.06% | -0.00% | -0.00% |
EPS (Basic) | 88.18 | 74.44 | 73.52 | 103.18 | 85.95 | 106.71 |
EPS (Diluted) | 88.18 | 74.44 | 73.52 | 103.18 | 85.95 | 106.71 |
EPS Growth | 5.83% | 1.24% | -28.74% | 20.05% | -19.45% | 168.14% |
Free Cash Flow | - | 3,639 | 1,889 | 1,437 | 2,874 | 8,429 |
Free Cash Flow Per Share | - | 109.36 | 56.83 | 43.27 | 86.58 | 253.93 |
Dividend Per Share | 23.000 | 23.000 | 18.000 | 27.000 | 27.000 | 31.000 |
Dividend Growth | 27.78% | 27.78% | -33.33% | - | -12.90% | 121.43% |
Gross Margin | 24.90% | 24.89% | 24.70% | 25.60% | 25.37% | 25.49% |
Operating Margin | 3.10% | 2.80% | 2.33% | 3.65% | 3.62% | 4.51% |
Profit Margin | 2.02% | 1.81% | 1.89% | 2.70% | 2.29% | 2.69% |
Free Cash Flow Margin | - | 2.67% | 1.46% | 1.13% | 2.30% | 6.40% |
EBITDA | 7,279 | 6,509 | 5,596 | 7,017 | 6,858 | 8,330 |
EBITDA Margin | 5.00% | 4.77% | 4.32% | 5.53% | 5.49% | 6.32% |
D&A For EBITDA | 2,769 | 2,686 | 2,575 | 2,385 | 2,340 | 2,385 |
EBIT | 4,510 | 3,823 | 3,021 | 4,632 | 4,518 | 5,945 |
EBIT Margin | 3.10% | 2.80% | 2.33% | 3.65% | 3.62% | 4.51% |
Effective Tax Rate | 32.45% | 32.98% | 14.03% | 21.83% | 34.59% | 35.35% |
Updated Nov 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.