Midac Holdings Co., Ltd. (6564.T)

JPY 1566.0

(2.49%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 9.54 Billion 7.77 Billion 6.38 Billion 5.7 Billion 5.21 Billion 4.67 Billion
Cost of Revenue 3.93 Billion 3.14 Billion 2.45 Billion 2.37 Billion 2.26 Billion 2.22 Billion
Gross Profit 5.6 Billion 4.62 Billion 3.92 Billion 3.32 Billion 2.95 Billion 2.45 Billion
Operating Expenses 2.06 Billion 1.87 Billion 1.66 Billion 1.44 Billion 1.45 Billion 1.35 Billion
Selling, General and Administrative Expenses 2.06 Billion 1.55 Billion 1.33 Billion 1.11 Billion 1.1 Billion 1.01 Billion
Research and Development Expenses - - - - - -
Other Expenses - 8.12 Million -4.26 Million 9.84 Million -2.9 Million 6.78 Million
Cost and Expenses 6 Billion 5.01 Billion 4.11 Billion 3.81 Billion 3.71 Billion 3.57 Billion
Operating Income 3.53 Billion 2.75 Billion 2.26 Billion 1.88 Billion 1.49 Billion 1.09 Billion
Interest Expense 88.35 Million 80.34 Million 68.61 Million 55.42 Million 48.88 Million 40.13 Million
Income Tax Expense 1.47 Billion 1 Billion 903.89 Million 829.53 Million 651.09 Million 523.28 Million
Earnings before Tax 3.37 Billion 2.69 Billion 2.18 Billion 1.84 Billion 1.44 Billion 1.09 Billion
Net Income 1.9 Billion 1.68 Billion 1.28 Billion 1.01 Billion 795.87 Million 567.15 Million
Earnings Per Share Basic 69.00 61.12 47.98 38.45 31.72 21.96
Earnings Per Share Diluted 68.99 61.12 47.98 38.45 31.72 21.96
Weighted Average Shares Outstanding 27.63 Million 27.58 Million 26.77 Million 26.49 Million 25.09 Million 25.82 Million
Weighted Average Shares Outstanding (Diluted) 27.64 Million 27.58 Million 26.77 Million 26.49 Million 25.09 Million 25.82 Million
Gross Margin 0.59 0.60 0.62 0.58 0.57 0.52
EBIT Margin 0.46 0.46 0.46 0.44 0.41 0.37
Profit Margin 0.20 0.22 0.20 0.18 0.15 0.12
EBITDA 4.39 Billion 3.57 Billion 2.92 Billion 2.53 Billion 2.17 Billion 1.76 Billion
Earnings Before Tax Margin 0.37 0.35 0.35 0.33 0.29 0.23

Income Statement Charts