M3, Inc. (TYO:2413)
1,938.00
+3.00 (0.16%)
May 14, 2025, 3:30 PM JST
M3, Inc. Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Revenue | 284,900 | 238,883 | 230,818 | 208,159 | 169,198 | Upgrade
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Revenue Growth (YoY) | 19.26% | 3.49% | 10.88% | 23.03% | 29.18% | Upgrade
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Cost of Revenue | 130,536 | 98,352 | 95,632 | 84,891 | 65,798 | Upgrade
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Gross Profit | 154,364 | 140,531 | 135,186 | 123,268 | 103,400 | Upgrade
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Selling, General & Admin | 92,946 | 67,647 | 58,989 | 51,141 | 40,906 | Upgrade
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Other Operating Expenses | 1,119 | -110 | -61 | -163 | -476 | Upgrade
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Operating Expenses | 94,065 | 74,893 | 64,771 | 55,904 | 44,562 | Upgrade
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Operating Income | 60,299 | 65,638 | 70,415 | 67,364 | 58,838 | Upgrade
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Interest Expense | -717 | -390 | -68 | -51 | -48 | Upgrade
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Interest & Investment Income | 2,531 | 1,749 | 1,106 | 584 | 404 | Upgrade
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Earnings From Equity Investments | 2,672 | 1,357 | 1,471 | -2,430 | -28 | Upgrade
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Currency Exchange Gain (Loss) | - | 3,100 | 1,298 | 513 | -62 | Upgrade
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Other Non Operating Income (Expenses) | -1 | - | 1 | -1 | -2 | Upgrade
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EBT Excluding Unusual Items | 64,784 | 71,454 | 74,223 | 65,979 | 59,102 | Upgrade
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Gain (Loss) on Sale of Investments | - | 3,768 | 72 | 32,664 | -18 | Upgrade
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Asset Writedown | - | -6,382 | 24 | -2,457 | -820 | Upgrade
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Pretax Income | 64,784 | 68,840 | 74,319 | 96,186 | 58,264 | Upgrade
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Income Tax Expense | 20,444 | 20,291 | 22,336 | 30,078 | 17,066 | Upgrade
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Earnings From Continuing Operations | 44,340 | 48,549 | 51,983 | 66,108 | 41,198 | Upgrade
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Minority Interest in Earnings | -3,856 | -3,278 | -2,955 | -2,263 | -3,376 | Upgrade
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Net Income | 40,484 | 45,271 | 49,028 | 63,845 | 37,822 | Upgrade
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Net Income to Common | 40,484 | 45,271 | 49,028 | 63,845 | 37,822 | Upgrade
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Net Income Growth | -10.57% | -7.66% | -23.21% | 68.80% | 74.82% | Upgrade
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Shares Outstanding (Basic) | 679 | 679 | 679 | 679 | 679 | Upgrade
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Shares Outstanding (Diluted) | 679 | 679 | 679 | 679 | 679 | Upgrade
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Shares Change (YoY) | -0.03% | 0.02% | -0.00% | 0.00% | 0.09% | Upgrade
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EPS (Basic) | 59.62 | 66.68 | 72.22 | 94.06 | 55.73 | Upgrade
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EPS (Diluted) | 59.60 | 66.63 | 72.17 | 93.98 | 55.68 | Upgrade
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EPS Growth | -10.55% | -7.68% | -23.21% | 68.79% | 74.66% | Upgrade
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Free Cash Flow | 45,453 | 52,898 | 51,202 | 50,403 | 45,397 | Upgrade
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Free Cash Flow Per Share | 66.92 | 77.85 | 75.37 | 74.19 | 66.83 | Upgrade
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Dividend Per Share | 21.000 | 21.000 | 19.000 | 16.000 | 12.000 | Upgrade
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Dividend Growth | - | 10.53% | 18.75% | 33.33% | 41.18% | Upgrade
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Gross Margin | 54.18% | 58.83% | 58.57% | 59.22% | 61.11% | Upgrade
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Operating Margin | 21.16% | 27.48% | 30.51% | 32.36% | 34.77% | Upgrade
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Profit Margin | 14.21% | 18.95% | 21.24% | 30.67% | 22.35% | Upgrade
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Free Cash Flow Margin | 15.95% | 22.14% | 22.18% | 24.21% | 26.83% | Upgrade
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EBITDA | 72,504 | 74,516 | 77,849 | 73,638 | 64,574 | Upgrade
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EBITDA Margin | 25.45% | 31.19% | 33.73% | 35.38% | 38.16% | Upgrade
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D&A For EBITDA | 12,205 | 8,878 | 7,434 | 6,274 | 5,736 | Upgrade
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EBIT | 60,299 | 65,638 | 70,415 | 67,364 | 58,838 | Upgrade
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EBIT Margin | 21.16% | 27.48% | 30.51% | 32.36% | 34.77% | Upgrade
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Effective Tax Rate | 31.56% | 29.48% | 30.05% | 31.27% | 29.29% | Upgrade
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Advertising Expenses | - | 8,053 | 8,541 | 7,048 | 5,983 | Upgrade
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Updated Feb 10, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.