Makoto Construction Co,Ltd (TYO:8995)
Japan
· Delayed Price · Currency is JPY 639.00
+10.00 (1.59%)
Apr 24, 2025, 1:55 PM JST
TYO:8995 Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 3,174 | 3,189 | 3,467 | 3,141 | 2,852 | 2,750 | Upgrade
|
| Revenue Growth (YoY) | -10.44% | -8.02% | 10.38% | 10.13% | 3.71% | -9.75% | Upgrade
|
| Cost of Revenue | 2,715 | 2,628 | 2,809 | 2,584 | 2,381 | 2,343 | Upgrade
|
| Gross Profit | 459 | 561 | 658 | 557 | 471 | 407 | Upgrade
|
| Selling, General & Admin | 362 | 325 | 298 | 302 | 277 | 287 | Upgrade
|
| Other Operating Expenses | 65 | 53 | 38 | 40 | 37 | 38 | Upgrade
|
| Operating Expenses | 432 | 383 | 341 | 346 | 319 | 335 | Upgrade
|
| Operating Income | 27 | 178 | 317 | 211 | 152 | 72 | Upgrade
|
| Interest Expense | -14 | -4 | -9 | -15 | -8 | -2 | Upgrade
|
| Interest & Investment Income | 12 | 9 | 10 | 8 | 7 | 7 | Upgrade
|
| Other Non Operating Income (Expenses) | 3 | 9 | 9 | 7 | 14 | 26 | Upgrade
|
| EBT Excluding Unusual Items | 28 | 192 | 327 | 211 | 165 | 103 | Upgrade
|
| Gain (Loss) on Sale of Investments | 54 | - | - | - | - | -72 | Upgrade
|
| Pretax Income | 82 | 192 | 327 | 211 | 165 | 31 | Upgrade
|
| Income Tax Expense | 26 | 61 | 108 | 67 | 52 | 11 | Upgrade
|
| Net Income | 56 | 131 | 219 | 144 | 113 | 20 | Upgrade
|
| Net Income to Common | 56 | 131 | 219 | 144 | 113 | 20 | Upgrade
|
| Net Income Growth | -72.82% | -40.18% | 52.08% | 27.43% | 465.00% | -85.08% | Upgrade
|
| Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade
|
| Shares Change (YoY) | -0.00% | - | -0.00% | - | - | -0.00% | Upgrade
|
| EPS (Basic) | 27.84 | 65.12 | 108.86 | 71.58 | 56.17 | 9.94 | Upgrade
|
| EPS (Diluted) | 27.84 | 65.12 | 108.86 | 71.58 | 56.17 | 9.94 | Upgrade
|
| EPS Growth | -72.81% | -40.18% | 52.09% | 27.43% | 465.00% | -85.07% | Upgrade
|
| Free Cash Flow | - | -11 | -313 | 443 | -470 | -238 | Upgrade
|
| Free Cash Flow Per Share | - | -5.47 | -155.58 | 220.20 | -233.62 | -118.30 | Upgrade
|
| Dividend Per Share | 25.000 | 25.000 | 25.000 | 25.000 | 25.000 | 25.000 | Upgrade
|
| Gross Margin | 14.46% | 17.59% | 18.98% | 17.73% | 16.52% | 14.80% | Upgrade
|
| Operating Margin | 0.85% | 5.58% | 9.14% | 6.72% | 5.33% | 2.62% | Upgrade
|
| Profit Margin | 1.76% | 4.11% | 6.32% | 4.58% | 3.96% | 0.73% | Upgrade
|
| Free Cash Flow Margin | - | -0.34% | -9.03% | 14.10% | -16.48% | -8.65% | Upgrade
|
| EBITDA | 34.25 | 186 | 326 | 220 | 162 | 88 | Upgrade
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| EBITDA Margin | 1.08% | 5.83% | 9.40% | 7.00% | 5.68% | 3.20% | Upgrade
|
| D&A For EBITDA | 7.25 | 8 | 9 | 9 | 10 | 16 | Upgrade
|
| EBIT | 27 | 178 | 317 | 211 | 152 | 72 | Upgrade
|
| EBIT Margin | 0.85% | 5.58% | 9.14% | 6.72% | 5.33% | 2.62% | Upgrade
|
| Effective Tax Rate | 31.71% | 31.77% | 33.03% | 31.75% | 31.51% | 35.48% | Upgrade
|
| Advertising Expenses | - | 25 | 23 | 24 | 23 | 27 | Upgrade
|
Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.