Macnica Holdings, Inc. (TYO:3132)
1,785.50
-0.50 (-0.03%)
May 14, 2025, 3:30 PM JST
Macnica Holdings 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 | 1,034,180 | 1,028,718 | 1,029,263 | 761,823 | 553,962 | Upgrade
|
Revenue Growth (YoY) | 0.53% | -0.05% | 35.10% | 37.52% | 6.29% | Upgrade
|
Cost of Revenue | 912,928 | 899,101 | 903,359 | 671,104 | 489,126 | Upgrade
|
Gross Profit | 121,252 | 129,617 | 125,904 | 90,719 | 64,836 | Upgrade
|
Selling, General & Admin | 81,602 | 65,702 | 64,149 | 53,965 | 45,878 | Upgrade
|
Operating Expenses | 81,602 | 65,884 | 64,256 | 53,908 | 46,066 | Upgrade
|
Operating Income | 39,650 | 63,733 | 61,648 | 36,811 | 18,770 | Upgrade
|
Interest Expense | -1,898 | -1,890 | -1,900 | -333 | -304 | Upgrade
|
Interest & Investment Income | 956 | 566 | 414 | 220 | 402 | Upgrade
|
Earnings From Equity Investments | -10 | 351 | -249 | -808 | -2,693 | Upgrade
|
Currency Exchange Gain (Loss) | -1,168 | 9 | -1,771 | -347 | 295 | Upgrade
|
Other Non Operating Income (Expenses) | -215 | -805 | -1,311 | -57 | -72 | Upgrade
|
EBT Excluding Unusual Items | 37,315 | 61,964 | 56,831 | 35,486 | 16,398 | Upgrade
|
Gain (Loss) on Sale of Investments | -112 | 4,341 | 1,277 | 1,631 | -286 | Upgrade
|
Gain (Loss) on Sale of Assets | 279 | - | - | - | - | Upgrade
|
Asset Writedown | -355 | - | - | -26 | -33 | Upgrade
|
Other Unusual Items | 362 | -44 | 40 | -11 | 197 | Upgrade
|
Pretax Income | 37,489 | 66,261 | 58,148 | 37,080 | 16,276 | Upgrade
|
Income Tax Expense | 10,657 | 17,534 | 15,339 | 9,557 | 4,586 | Upgrade
|
Earnings From Continuing Operations | 26,832 | 48,727 | 42,809 | 27,523 | 11,690 | Upgrade
|
Minority Interest in Earnings | -1,553 | -658 | -1,779 | -1,725 | -815 | Upgrade
|
Net Income | 25,279 | 48,069 | 41,030 | 25,798 | 10,875 | Upgrade
|
Net Income to Common | 25,279 | 48,069 | 41,030 | 25,798 | 10,875 | Upgrade
|
Net Income Growth | -47.41% | 17.16% | 59.04% | 137.22% | 93.06% | Upgrade
|
Shares Outstanding (Basic) | 179 | 181 | 185 | 187 | 186 | Upgrade
|
Shares Outstanding (Diluted) | 179 | 181 | 185 | 187 | 186 | Upgrade
|
Shares Change (YoY) | -1.16% | -1.97% | -0.76% | 0.28% | -0.78% | Upgrade
|
EPS (Basic) | 140.93 | 264.88 | 221.63 | 138.30 | 58.46 | Upgrade
|
EPS (Diluted) | 140.93 | 264.88 | 221.63 | 138.30 | 58.46 | Upgrade
|
EPS Growth | -46.79% | 19.51% | 60.26% | 136.56% | 94.58% | Upgrade
|
Free Cash Flow | 22,575 | 38,581 | 37,900 | -16,470 | 37,317 | Upgrade
|
Free Cash Flow Per Share | 125.85 | 212.59 | 204.72 | -88.29 | 200.61 | Upgrade
|
Dividend Per Share | 70.000 | 66.667 | 46.667 | 33.333 | 16.667 | Upgrade
|
Dividend Growth | 5.00% | 42.86% | 40.00% | 100.00% | - | Upgrade
|
Gross Margin | 11.72% | 12.60% | 12.23% | 11.91% | 11.70% | Upgrade
|
Operating Margin | 3.83% | 6.19% | 5.99% | 4.83% | 3.39% | Upgrade
|
Profit Margin | 2.44% | 4.67% | 3.99% | 3.39% | 1.96% | Upgrade
|
Free Cash Flow Margin | 2.18% | 3.75% | 3.68% | -2.16% | 6.74% | Upgrade
|
EBITDA | 43,547 | 67,353 | 65,116 | 39,615 | 20,756 | Upgrade
|
EBITDA Margin | 4.21% | 6.55% | 6.33% | 5.20% | 3.75% | Upgrade
|
D&A For EBITDA | 3,897 | 3,620 | 3,468 | 2,804 | 1,986 | Upgrade
|
EBIT | 39,650 | 63,733 | 61,648 | 36,811 | 18,770 | Upgrade
|
EBIT Margin | 3.83% | 6.19% | 5.99% | 4.83% | 3.39% | Upgrade
|
Effective Tax Rate | 28.43% | 26.46% | 26.38% | 25.77% | 28.18% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.