Mr Max Holdings Ltd. (TYO:8203)
Japan · Delayed Price · Currency is JPY 797.00
+2.00 (0.25%)
Jul 17, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 |
Operating Revenue | 149,854 | 146,358 | 135,309 | 128,376 | 125,927 | 123,807 |
Other Revenue | 1,338 | 1,325 | 1,259 | 1,193 | 976 | 1,023 |
| 151,192 | 147,683 | 136,568 | 129,569 | 126,903 | 124,830 | |
Revenue Growth (YoY) | 8.71% | 8.14% | 5.40% | 2.10% | 1.66% | -5.28% |
Cost of Revenue | 113,346 | 110,997 | 102,571 | 97,564 | 94,419 | 93,162 |
Gross Profit | 37,846 | 36,686 | 33,997 | 32,005 | 32,484 | 31,668 |
Selling, General & Admin | 33,048 | 32,241 | 30,174 | 28,984 | 27,853 | 27,181 |
Operating Expenses | 33,048 | 32,241 | 30,174 | 28,984 | 27,852 | 27,150 |
Operating Income | 4,798 | 4,445 | 3,823 | 3,021 | 4,632 | 4,518 |
Interest Expense | -202 | -169 | -131 | -140 | -168 | -214 |
Interest & Investment Income | 47 | 48 | 39 | 38 | 40 | 44 |
Currency Exchange Gain (Loss) | -1 | -1 | -22 | - | - | - |
Other Non Operating Income (Expenses) | 69 | 232 | 72 | -10 | 20 | -2 |
EBT Excluding Unusual Items | 4,711 | 4,555 | 3,781 | 2,909 | 4,524 | 4,346 |
Gain (Loss) on Sale of Investments | - | - | - | 4 | - | - |
Gain (Loss) on Sale of Assets | - | - | - | - | 114 | - |
Asset Writedown | -462 | -534 | -85 | -190 | -253 | -25 |
Other Unusual Items | - | -1 | - | 120 | -5 | -14 |
Pretax Income | 4,316 | 4,020 | 3,696 | 2,843 | 4,380 | 4,307 |
Income Tax Expense | 1,415 | 1,305 | 1,219 | 399 | 956 | 1,490 |
Earnings From Continuing Operations | 2,901 | 2,715 | 2,477 | 2,444 | 3,424 | 2,817 |
Minority Interest in Earnings | - | - | - | - | 3 | 36 |
Net Income | 2,901 | 2,715 | 2,477 | 2,444 | 3,427 | 2,853 |
Net Income to Common | 2,901 | 2,715 | 2,477 | 2,444 | 3,427 | 2,853 |
Net Income Growth | 4.13% | 9.61% | 1.35% | -28.68% | 20.12% | -19.45% |
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% | 0.11% | 0.08% | 0.06% | -0.00% |
EPS (Basic) | 87.06 | 81.50 | 74.44 | 73.52 | 103.18 | 85.95 |
EPS (Diluted) | 87.06 | 81.50 | 74.44 | 73.52 | 103.18 | 85.95 |
EPS Growth | 4.02% | 9.49% | 1.24% | -28.74% | 20.05% | -19.45% |
Free Cash Flow | - | -141 | 3,639 | 1,889 | 1,437 | 2,874 |
Free Cash Flow Per Share | - | -4.23 | 109.36 | 56.83 | 43.27 | 86.58 |
Dividend Per Share | 27.000 | 27.000 | 23.000 | 18.000 | 27.000 | 27.000 |
Dividend Growth | 17.39% | 17.39% | 27.78% | -33.33% | - | -12.90% |
Gross Margin | 25.03% | 24.84% | 24.89% | 24.70% | 25.60% | 25.37% |
Operating Margin | 3.17% | 3.01% | 2.80% | 2.33% | 3.65% | 3.62% |
Profit Margin | 1.92% | 1.84% | 1.81% | 1.89% | 2.70% | 2.29% |
Free Cash Flow Margin | - | -0.10% | 2.67% | 1.46% | 1.13% | 2.30% |
EBITDA | 7,932 | 7,489 | 6,509 | 5,596 | 7,017 | 6,858 |
EBITDA Margin | 5.25% | 5.07% | 4.77% | 4.32% | 5.53% | 5.49% |
D&A For EBITDA | 3,134 | 3,044 | 2,686 | 2,575 | 2,385 | 2,340 |
EBIT | 4,798 | 4,445 | 3,823 | 3,021 | 4,632 | 4,518 |
EBIT Margin | 3.17% | 3.01% | 2.80% | 2.33% | 3.65% | 3.62% |
Effective Tax Rate | 32.78% | 32.46% | 32.98% | 14.03% | 21.83% | 34.59% |