M&A Capital Partners Co.,Ltd. (6080.T)

JPY 2699.0

(-2.14%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 19.16 Billion 20.85 Billion 20.7 Billion 15.16 Billion 11.87 Billion 12.59 Billion
Cost of Revenue 6.86 Billion 6.57 Billion 7.07 Billion 5.39 Billion 3.9 Billion 4.15 Billion
Gross Profit 12.3 Billion 14.27 Billion 13.63 Billion 9.77 Billion 7.96 Billion 8.44 Billion
Operating Expenses 5.93 Billion 6.82 Billion 3.91 Billion 3.19 Billion 2.91 Billion 2.58 Billion
Selling, General and Administrative Expenses 5.93 Billion 6.53 Billion 3.8 Billion 3.11 Billion 2.82 Billion 2.5 Billion
Research and Development Expenses - - - - - -
Other Expenses - 23.93 Million 3.91 Billion 3.19 Billion 2.91 Billion 2.58 Billion
Cost and Expenses 12.79 Billion 13.4 Billion 10.99 Billion 8.58 Billion 6.81 Billion 6.73 Billion
Operating Income 6.37 Billion 7.44 Billion 9.71 Billion 6.57 Billion 5.05 Billion 5.85 Billion
Interest Expense 27 Thousand - 83 Thousand - - -
Income Tax Expense 2 Billion 3.24 Billion 2.97 Billion 2.27 Billion 1.64 Billion 1.93 Billion
Earnings before Tax 6.46 Billion 7.47 Billion 9.76 Billion 6.58 Billion 5.05 Billion 5.85 Billion
Net Income 4.46 Billion 4.22 Billion 6.79 Billion 4.31 Billion 3.4 Billion 3.92 Billion
Earnings Per Share Basic 140.58 133.17 214.21 136.65 109.18 125.77
Earnings Per Share Diluted 138.64 130.40 208.93 132.25 105.09 123.32
Weighted Average Shares Outstanding 31.75 Million 31.73 Million 31.72 Million 31.55 Million 31.2 Million 31.2 Million
Weighted Average Shares Outstanding (Diluted) 32.2 Million 32.4 Million 32.52 Million 32.6 Million 32.42 Million 31.82 Million
Gross Margin 0.64 0.68 0.66 0.64 0.67 0.67
EBIT Margin 0.37 0.38 0.49 0.46 0.45 0.49
Profit Margin 0.23 0.20 0.33 0.28 0.29 0.31
EBITDA 7.03 Billion 8.01 Billion 10.13 Billion 6.9 Billion 5.36 Billion 6.16 Billion
Earnings Before Tax Margin 0.33 0.36 0.47 0.43 0.43 0.47

Income Statement Charts