Mobile Factory, Inc. (3912.T)

JPY 932.0

(1.08%)

Annual Income Statements

(In JPY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 3.37 Billion 3.14 Billion 2.89 Billion 2.85 Billion 3.19 Billion 2.97 Billion
Cost of Revenue 1.74 Billion 1.59 Billion 1.44 Billion 1.38 Billion 1.44 Billion 1.31 Billion
Gross Profit 1.62 Billion 1.54 Billion 1.45 Billion 1.46 Billion 1.74 Billion 1.66 Billion
Operating Expenses 583.68 Million 681.85 Million 600.8 Million 602.87 Million 633.06 Million 815.29 Million
Selling, General and Administrative Expenses 583.68 Million 681.85 Million 600.8 Million 602.87 Million 633.06 Million 815.29 Million
Research and Development Expenses - - - - - -
Other Expenses - 681.85 Million 600.8 Million 602.87 Million 633.06 Million -548 Thousand
Cost and Expenses 2.42 Billion 2.27 Billion 2.04 Billion 1.99 Billion 2.08 Billion 2.12 Billion
Operating Income 945.18 Million 864.85 Million 850.61 Million 863.27 Million 1.1 Billion 849.26 Million
Interest Expense - 110.15 Million - - - -
Income Tax Expense 28.88 Million 251 Million 238.5 Million 246.93 Million 335.77 Million 263.43 Million
Earnings before Tax 27.94 Million 809.34 Million 777.15 Million 829.47 Million 1.1 Billion 848.43 Million
Net Income -941 Thousand 558.33 Million 538.64 Million 582.53 Million 773.45 Million 585 Million
Earnings Per Share Basic -0.12 69.70 64.69 68.07 86.53 63.37
Earnings Per Share Diluted -0.12 69.70 64.46 67.67 85.90 62.84
Weighted Average Shares Outstanding 7.83 Million 8.01 Million 8.32 Million 8.55 Million 8.93 Million 9.23 Million
Weighted Average Shares Outstanding (Diluted) 7.83 Million 8.01 Million 8.35 Million 8.6 Million 9 Million 9.3 Million
Gross Margin 0.48 0.49 0.50 0.51 0.55 0.56
EBIT Margin 0.31 0.30 0.33 0.32 0.35 0.29
Profit Margin -0.00 0.18 0.19 0.20 0.24 0.20
EBITDA 1.04 Billion 828.56 Million 885.9 Million 849.27 Million 1.12 Billion 866.49 Million
Earnings Before Tax Margin 0.28 0.28 0.29 0.30 0.35 0.29

Income Statement Charts