202A.T | MAMEZO DIGITAL HOLDINGS Annual & Quarterly Income

Annual Income Statements

(In JPY)

Breakdown	2024	2023	2022
Revenue	9.58 Billion	8.85 Billion	8.17 Billion
Cost of Revenue	6.4 Billion	5.98 Billion	5.79 Billion
Gross Profit	3.18 Billion	2.87 Billion	2.38 Billion
Operating Expenses	1.38 Billion	1.31 Billion	1.72 Billion
Selling, General and Administrative Expenses	-2000.00	-	-
Research and Development Expenses	-	-	-
Other Expenses	1.38 Billion	2.46 Million	4.71 Million
Cost and Expenses	7.78 Billion	7.29 Billion	7.52 Billion
Operating Income	1.79 Billion	1.56 Billion	651.46 Million
Interest Expense	542 Thousand	122 Thousand	321 Thousand
Income Tax Expense	512.32 Million	478.94 Million	217.33 Million
Earnings before Tax	1.67 Billion	1.58 Billion	1.35 Billion
Net Income	1.15 Billion	1.1 Billion	1.13 Billion
Earnings Per Share Basic	72.44	68.94	70.81
Earnings Per Share Diluted	72.44	68.94	70.81
Weighted Average Shares Outstanding	16 Million	16 Million	16 Million
Weighted Average Shares Outstanding (Diluted)	16 Million	16 Million	16 Million
Gross Margin	0.33	0.32	0.29
EBIT Margin	0.18	0.19	0.09
Profit Margin	0.12	0.12	0.14
EBITDA	1.77 Billion	1.65 Billion	716.6 Million
Earnings Before Tax Margin	0.19	0.18	0.08

Breakdown	2023 FY	2023 Q4	2022 FY	2021 FY
Revenue	9.58 Billion	2.33 Billion	8.85 Billion	8.17 Billion
Cost of Revenue	6.4 Billion	1.58 Billion	5.98 Billion	5.79 Billion
Gross Profit	3.18 Billion	750.1 Million	2.87 Billion	2.38 Billion
Operating Expenses	1.38 Billion	331.09 Million	1.31 Billion	1.72 Billion
Selling, General and Administrative Expenses	-	331 Million	-	-
Research and Development Expenses	-	-	-	-
Other Expenses	2.82 Million	1.26 Million	2.46 Million	4.71 Million
Cost and Expenses	7.78 Billion	1.91 Billion	7.29 Billion	7.52 Billion
Operating Income	1.79 Billion	419.01 Million	1.56 Billion	651.46 Million
Interest Expense	542 Thousand	189 Thousand	122 Thousand	321 Thousand
Income Tax Expense	512.32 Million	34.06 Million	478.94 Million	217.33 Million
Earnings before Tax	1.67 Billion	277.35 Million	1.58 Billion	1.35 Billion
Net Income	1.15 Billion	243.28 Million	1.1 Billion	1.13 Billion
Earnings Per Share Basic	-	15.19	-	-
Earnings Per Share Diluted	-	15.19	-	-
Weighted Average Shares Outstanding	16 Million	16.01 Million	16 Million	16 Million
Weighted Average Shares Outstanding (Diluted)	16 Million	16.01 Million	16 Million	16 Million
Gross Margin	0.33	0.32	0.32	0.29
EBIT Margin	-	0.18	-	-
Profit Margin	0.12	0.10	0.12	0.14
EBITDA	-	420.27 Million	-	-
Earnings Before Tax Margin	0.19	0.18	0.18	0.08