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	Dec 31, 2024	Sep 30, 2024	Sep 30, 2023	Sep 30, 2022	Sep 30, 2021	Sep 30, 2020
Revenue	1,872	1,924	1,453	1,382	1,365	1,250
Revenue Growth (YoY)	20.62%	32.42%	5.14%	1.24%	9.20%	56.25%
Cost of Revenue	891	871	836	632	782	577
Gross Profit	981	1,053	617	750	583	673
Selling, General & Admin	475	477	420	389	320	296
Operating Expenses	487	489	431	398	327	303
Operating Income	494	564	186	352	256	370
Other Non Operating Income (Expenses)	-11	-14	-11	-5	-11	-15
EBT Excluding Unusual Items	482	550	175	347	245	355
Gain (Loss) on Sale of Investments	-10	-10	-	-	-	-
Asset Writedown	-	-	-	-6	-	-
Other Unusual Items	-1	-1	-	-	-	-
Pretax Income	471	539	175	341	245	355
Income Tax Expense	134	150	67	111	85	127
Net Income	337	389	108	230	160	228
Net Income to Common	337	389	108	230	160	228
Net Income Growth	109.32%	260.19%	-53.04%	43.75%	-29.83%	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)	107.04	123.55	34.30	73.05	50.94	150.35
EPS (Diluted)	107.04	123.55	34.30	73.05	50.94	150.35
EPS Growth	109.32%	260.19%	-53.04%	43.39%	-66.12%	28.37%
Free Cash Flow	-	608	60	401	60	284
Free Cash Flow Per Share	-	193.11	19.06	127.36	19.10	187.28
Gross Margin	52.40%	54.73%	42.46%	54.27%	42.71%	53.84%
Operating Margin	26.39%	29.31%	12.80%	25.47%	18.75%	29.60%
Profit Margin	18.00%	20.22%	7.43%	16.64%	11.72%	18.24%
Free Cash Flow Margin	-	31.60%	4.13%	29.02%	4.40%	22.72%
EBITDA	506.25	576	197	361	263	377
EBITDA Margin	27.04%	29.94%	13.56%	26.12%	19.27%	30.16%
D&A For EBITDA	12.25	12	11	9	7	7
EBIT	494	564	186	352	256	370
EBIT Margin	26.39%	29.31%	12.80%	25.47%	18.75%	29.60%
Effective Tax Rate	28.45%	27.83%	38.29%	32.55%	34.69%	35.77%
Advertising Expenses	-	62	21	42	43	43

Source: S&P Global Market Intelligence. Standard template. Financial Sources.