meinan M&A co.,ltd. (XNGO: 7076)

meinan M&A co.,ltd. Income Statement

Financials in millions JPY. Fiscal year is October - September.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021	Sep 30, 2020
Revenue	1,924	1,924	1,453	1,382	1,365	1,250
Revenue Growth (YoY)	32.42%	32.42%	5.14%	1.25%	9.20%	56.25%
Cost of Revenue	871	871	836	632	782	577
Gross Profit	1,053	1,053	617	750	583	673
Selling, General & Admin	489	489	420	389	320	296
Operating Expenses	489	489	431	398	327	303
Operating Income	564	564	186	352	256	370
Other Non Operating Income (Expenses)	-14	-14	-11	-5	-11	-15
EBT Excluding Unusual Items	550	550	175	347	245	355
Gain (Loss) on Sale of Investments	-10	-10	-	-	-	-
Asset Writedown	-	-	-	-6	-	-
Other Unusual Items	-1	-1	-	-	-	-
Pretax Income	539	539	175	341	245	355
Income Tax Expense	150	150	67	111	85	127
Net Income	389	389	108	230	160	228
Net Income to Common	389	389	108	230	160	228
Net Income Growth	260.19%	260.19%	-53.04%	43.75%	-29.82%	48.05%
Shares Outstanding (Basic)	3	3	3	3	3	2
Shares Outstanding (Diluted)	3	3	3	3	3	2
Shares Change (YoY)	-	-	-	0.25%	107.11%	15.33%
EPS (Basic)	123.55	123.55	34.30	73.05	50.94	150.35
EPS (Diluted)	123.55	123.55	34.30	73.05	50.94	150.35
EPS Growth	260.19%	260.19%	-53.04%	43.39%	-66.12%	28.37%
Free Cash Flow	608	608	60	401	60	284
Free Cash Flow Per Share	193.11	193.11	19.06	127.36	19.10	187.28
Gross Margin	54.73%	54.73%	42.46%	54.27%	42.71%	53.84%
Operating Margin	29.31%	29.31%	12.80%	25.47%	18.75%	29.60%
Profit Margin	20.22%	20.22%	7.43%	16.64%	11.72%	18.24%
Free Cash Flow Margin	31.60%	31.60%	4.13%	29.02%	4.40%	22.72%
EBITDA	576	576	197	361	263	377
EBITDA Margin	29.94%	29.94%	13.56%	26.12%	19.27%	30.16%
D&A For EBITDA	12	12	11	9	7	7
EBIT	564	564	186	352	256	370
EBIT Margin	29.31%	29.31%	12.80%	25.47%	18.75%	29.60%
Effective Tax Rate	27.83%	27.83%	38.29%	32.55%	34.69%	35.77%
Advertising Expenses	-	-	21	42	43	43

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