Mr Max Holdings Ltd. (TYO:8203)

Mr Max Holdings Income Statement

Financials in millions JPY. Fiscal year is March - February.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug 31, 2025	Feb 28, 2025	Feb 29, 2024	Feb 28, 2023	Feb 28, 2022	Feb 28, 2021
Operating Revenue	140,866	135,309	128,376	125,927	123,807	130,795
Other Revenue	1,290	1,259	1,193	976	1,023	993
Revenue	142,156	136,568	129,569	126,903	124,830	131,788
Revenue Growth (YoY)	6.70%	5.40%	2.10%	1.66%	-5.28%	7.74%
Cost of Revenue	106,696	102,571	97,564	94,419	93,162	98,191
Gross Profit	35,460	33,997	32,005	32,484	31,668	33,597
Selling, General & Admin	31,073	30,174	28,984	27,853	27,181	27,585
Operating Expenses	31,073	30,174	28,984	27,852	27,150	27,652
Operating Income	4,387	3,823	3,021	4,632	4,518	5,945
Interest Expense	-142	-131	-140	-168	-214	-209
Interest & Investment Income	39	39	38	40	44	49
Currency Exchange Gain (Loss)	-22	-22	-	-	-	-
Other Non Operating Income (Expenses)	186	72	-10	20	-2	-38
EBT Excluding Unusual Items	4,448	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	-154	-85	-190	-253	-25	-318
Other Unusual Items	-	-	120	-5	-14	44
Pretax Income	4,294	3,696	2,843	4,380	4,307	5,473
Income Tax Expense	1,377	1,219	399	956	1,490	1,935
Earnings From Continuing Operations	2,917	2,477	2,444	3,424	2,817	3,538
Minority Interest in Earnings	-	-	-	3	36	4
Net Income	2,917	2,477	2,444	3,427	2,853	3,542
Net Income to Common	2,917	2,477	2,444	3,427	2,853	3,542
Net Income Growth	7.92%	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)	0.12%	0.11%	0.08%	0.06%	-0.00%	-0.00%
EPS (Basic)	87.61	74.44	73.52	103.18	85.95	106.71
EPS (Diluted)	87.61	74.44	73.52	103.18	85.95	106.71
EPS Growth	7.79%	1.24%	-28.74%	20.05%	-19.45%	168.14%
Free Cash Flow	124	3,639	1,889	1,437	2,874	8,429
Free Cash Flow Per Share	3.72	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	24.94%	24.89%	24.70%	25.60%	25.37%	25.49%
Operating Margin	3.09%	2.80%	2.33%	3.65%	3.62%	4.51%
Profit Margin	2.05%	1.81%	1.89%	2.70%	2.29%	2.69%
Free Cash Flow Margin	0.09%	2.67%	1.46%	1.13%	2.30%	6.40%
EBITDA	7,219	6,509	5,596	7,017	6,858	8,330
EBITDA Margin	5.08%	4.77%	4.32%	5.53%	5.49%	6.32%
D&A For EBITDA	2,832	2,686	2,575	2,385	2,340	2,385
EBIT	4,387	3,823	3,021	4,632	4,518	5,945
EBIT Margin	3.09%	2.80%	2.33%	3.65%	3.62%	4.51%
Effective Tax Rate	32.07%	32.98%	14.03%	21.83%	34.59%	35.35%

Updated Aug 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.