MINISTOP Co., Ltd. (TYO:9946)
Japan
· Delayed Price · Currency is JPY 1,802.00
+23.00 (1.29%)
Mar 10, 2025, 3:30 PM JST
MINISTOP Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '24 Nov 30, 2024 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | Feb '20 Feb 29, 2020 | 2019 - 2015 |
| Revenue | 85,148 | 79,056 | 81,286 | 183,680 | 180,187 | 193,439 | Upgrade
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| Revenue Growth (YoY) | 8.05% | -2.74% | -55.75% | 1.94% | -6.85% | -5.78% | Upgrade
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| Cost of Revenue | 44,511 | 38,170 | 40,871 | 123,100 | 120,469 | 126,981 | Upgrade
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| Gross Profit | 40,637 | 40,886 | 40,415 | 60,580 | 59,718 | 66,458 | Upgrade
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| Selling, General & Admin | 39,888 | 38,028 | 37,964 | 52,834 | 53,380 | 57,067 | Upgrade
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| Operating Expenses | 43,355 | 41,495 | 41,450 | 63,718 | 65,250 | 69,489 | Upgrade
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| Operating Income | -2,718 | -609 | -1,035 | -3,138 | -5,532 | -3,031 | Upgrade
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| Interest Expense | -8 | -12 | -23 | -271 | -260 | -338 | Upgrade
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| Interest & Investment Income | 417 | 432 | 462 | 532 | 573 | 716 | Upgrade
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| Earnings From Equity Investments | - | - | - | -269 | -253 | -154 | Upgrade
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| Currency Exchange Gain (Loss) | 59 | 65 | - | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -16 | 134 | 452 | 380 | 483 | 696 | Upgrade
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| EBT Excluding Unusual Items | -2,266 | 10 | -144 | -2,766 | -4,989 | -2,111 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 23,831 | - | 1,065 | 3,197 | Upgrade
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| Gain (Loss) on Sale of Assets | 9 | 19 | 52 | 117 | 17 | 12 | Upgrade
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| Asset Writedown | -625 | -540 | -1,124 | -3,926 | -2,766 | -3,204 | Upgrade
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| Other Unusual Items | -53 | 56 | -927 | -1,820 | -241 | -1,497 | Upgrade
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| Pretax Income | -2,935 | -455 | 21,688 | -8,395 | -6,914 | -3,603 | Upgrade
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| Income Tax Expense | 189 | 87 | 8,853 | -4,394 | -37 | 2,480 | Upgrade
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| Earnings From Continuing Operations | -3,124 | -542 | 12,835 | -4,001 | -6,877 | -6,083 | Upgrade
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| Minority Interest in Earnings | 489 | 74 | -1 | 136 | 419 | 381 | Upgrade
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| Net Income | -2,635 | -468 | 12,834 | -3,865 | -6,458 | -5,702 | Upgrade
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| Net Income to Common | -2,635 | -468 | 12,834 | -3,865 | -6,458 | -5,702 | Upgrade
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| Shares Outstanding (Basic) | 29 | 29 | 29 | 29 | 29 | 29 | Upgrade
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| Shares Outstanding (Diluted) | 29 | 29 | 29 | 29 | 29 | 29 | Upgrade
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| Shares Change (YoY) | -0.00% | -0.01% | 0.01% | - | 0.01% | 0.03% | Upgrade
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| EPS (Basic) | -90.84 | -16.13 | 442.41 | -133.23 | -222.62 | -196.57 | Upgrade
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| EPS (Diluted) | -90.86 | -16.13 | 442.39 | -133.23 | -222.62 | -196.57 | Upgrade
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| Free Cash Flow | - | -2,283 | -3,108 | -7,238 | 7,284 | 7,897 | Upgrade
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| Free Cash Flow Per Share | - | -78.70 | -107.13 | -249.51 | 251.09 | 272.24 | Upgrade
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| Dividend Per Share | 10.000 | 20.000 | 20.000 | 20.000 | 20.000 | 22.500 | Upgrade
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| Dividend Growth | -50.00% | 0% | 0% | 0% | -11.11% | -33.33% | Upgrade
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| Gross Margin | 47.73% | 51.72% | 49.72% | 32.98% | 33.14% | 34.36% | Upgrade
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| Operating Margin | -3.19% | -0.77% | -1.27% | -1.71% | -3.07% | -1.57% | Upgrade
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| Profit Margin | -3.09% | -0.59% | 15.79% | -2.10% | -3.58% | -2.95% | Upgrade
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| Free Cash Flow Margin | - | -2.89% | -3.82% | -3.94% | 4.04% | 4.08% | Upgrade
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| EBITDA | 734.75 | 2,858 | 2,451 | 7,773 | 6,414 | 9,391 | Upgrade
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| EBITDA Margin | 0.86% | 3.62% | 3.02% | 4.23% | 3.56% | 4.85% | Upgrade
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| D&A For EBITDA | 3,453 | 3,467 | 3,486 | 10,911 | 11,946 | 12,422 | Upgrade
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| EBIT | -2,718 | -609 | -1,035 | -3,138 | -5,532 | -3,031 | Upgrade
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| EBIT Margin | -3.19% | -0.77% | -1.27% | -1.71% | -3.07% | -1.57% | Upgrade
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| Effective Tax Rate | - | - | 40.82% | - | - | - | Upgrade
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| Advertising Expenses | - | 1,300 | 1,110 | 3,069 | 3,318 | 3,051 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.