MEITEC Group Holdings Inc. (TYO: 9744)

MEITEC Group Holdings Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	130,260	126,976	119,069	107,140	96,626	100,995
Revenue Growth (YoY)	5.39%	6.64%	11.13%	10.88%	-4.33%	3.33%
Cost of Revenue	95,279	92,741	86,360	78,917	72,203	73,823
Gross Profit	34,981	34,235	32,709	28,223	24,423	27,172
Selling, General & Admin	16,920	16,573	16,245	15,405	14,188	14,245
Operating Expenses	16,935	16,582	16,245	15,405	14,189	14,245
Operating Income	18,046	17,653	16,464	12,818	10,234	12,927
Interest & Investment Income	6	1	1	1	1	1
Other Non Operating Income (Expenses)	38	12	75	127	69	46
EBT Excluding Unusual Items	18,090	17,666	16,540	12,946	10,304	12,974
Asset Writedown	-622	-6	-3	-4	-4	-3
Other Unusual Items	-	-	-	-1	-	-
Pretax Income	17,468	17,660	16,537	12,941	10,300	12,971
Income Tax Expense	5,337	5,317	4,285	3,701	3,272	3,878
Earnings From Continuing Operations	12,131	12,343	12,252	9,240	7,028	9,093
Net Income	12,131	12,343	12,252	9,240	7,028	9,093
Net Income to Common	12,131	12,343	12,252	9,240	7,028	9,093
Net Income Growth	-5.92%	0.74%	32.60%	31.47%	-22.71%	2.99%
Shares Outstanding (Basic)	78	78	80	81	82	83
Shares Outstanding (Diluted)	78	78	80	81	82	83
Shares Change (YoY)	-1.61%	-1.90%	-1.89%	-1.55%	-0.77%	-1.06%
EPS (Basic)	156.51	158.01	153.87	113.85	85.25	109.45
EPS (Diluted)	156.51	158.01	153.87	113.85	85.25	109.45
EPS Growth	-4.38%	2.70%	35.15%	33.54%	-22.11%	4.10%
Free Cash Flow	13,281	14,563	12,678	13,457	5,415	9,514
Free Cash Flow Per Share	171.35	186.43	159.22	165.80	65.68	114.52
Dividend Per Share	143.000	114.000	102.000	72.500	61.333	67.333
Dividend Growth	33.64%	11.76%	40.69%	18.21%	-8.91%	1.25%
Gross Margin	26.85%	26.96%	27.47%	26.34%	25.28%	26.90%
Operating Margin	13.85%	13.90%	13.83%	11.96%	10.59%	12.80%
Profit Margin	9.31%	9.72%	10.29%	8.62%	7.27%	9.00%
Free Cash Flow Margin	10.20%	11.47%	10.65%	12.56%	5.60%	9.42%
EBITDA	18,396	18,023	16,875	13,368	10,787	13,489
EBITDA Margin	14.12%	14.19%	14.17%	12.48%	11.16%	13.36%
D&A For EBITDA	350	370	411	550	553	562
EBIT	18,046	17,653	16,464	12,818	10,234	12,927
EBIT Margin	13.85%	13.90%	13.83%	11.96%	10.59%	12.80%
Effective Tax Rate	30.55%	30.11%	25.91%	28.60%	31.77%	29.90%

Source: S&P Capital IQ. Standard template. Financial Sources.