MIGALO HOLDINGS Inc. (5535.T)

JPY 1504.0

(-0.92%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020
Revenue 42.67 Billion 37.25 Billion 35.18 Billion 27.52 Billion 22.67 Billion
Cost of Revenue 35.59 Billion 30.25 Billion 29.55 Billion 22.18 Billion 18.19 Billion
Gross Profit 7.07 Billion 7 Billion 5.63 Billion 5.34 Billion 4.48 Billion
Operating Expenses 4.57 Billion 4.08 Billion 3.42 Billion 3.24 Billion -278.01 Million
Selling, General and Administrative Expenses 4.03 Billion 3.49 Billion 3.02 Billion 2.84 Billion 0.04
Research and Development Expenses - 0.07 0.05 0.07 0.07
Other Expenses 4.57 Billion -75.31 Million -58.86 Million -84.69 Million -278.01 Million
Cost and Expenses 40.17 Billion 34.33 Billion 32.97 Billion 25.43 Billion 17.91 Billion
Operating Income 2.5 Billion 2.91 Billion 2.2 Billion 2.09 Billion 28.86 Million
Interest Expense 322 Million 280.02 Million 234.21 Million 219.13 Million 212.12 Million
Income Tax Expense 787.41 Million 925.79 Million 710.18 Million 620.68 Million 1.82 Billion
Earnings before Tax 1.91 Billion 2.51 Billion 1.93 Billion 1.79 Billion 1.85 Billion
Net Income 1.11 Billion 1.57 Billion 1.21 Billion 1.17 Billion 1.54 Billion
Earnings Per Share Basic 76.41 107.96 83.41 80.86 108.23
Earnings Per Share Diluted 76.34 107.42 82.85 80.21 108.23
Weighted Average Shares Outstanding 14.56 Million 14.6 Million 14.59 Million 14.47 Million 14.26 Million
Weighted Average Shares Outstanding (Diluted) 14.57 Million 14.6 Million 14.59 Million 14.47 Million 14.26 Million
Gross Margin 0.17 0.19 0.16 0.19 0.20
EBIT Margin 0.06 0.08 0.06 0.08 1.07
Profit Margin 0.03 0.04 0.03 0.04 0.07
EBITDA 2.46 Billion 2.94 Billion 2.26 Billion 2.06 Billion 1.78 Billion
Earnings Before Tax Margin 0.06 0.08 0.06 0.08 0.00

Income Statement Charts