MTG Co., Ltd. (7806.T)
JPY 1579.0
(3.88%)
JPY 1579.0
(3.88%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 60.15 Billion | 48.98 Billion | 42.69 Billion | 34.97 Billion | 35.72 Billion | 60.33 Billion |
| Cost of Revenue | 23.29 Billion | 17.55 Billion | 12.6 Billion | 9.88 Billion | 19.67 Billion | 21.76 Billion |
| Gross Profit | 36.85 Billion | 31.43 Billion | 30.08 Billion | 25.08 Billion | 16.04 Billion | 38.56 Billion |
| Operating Expenses | 33.26 Billion | 28.19 Billion | 26.19 Billion | 23.86 Billion | 30.46 Billion | 29.67 Billion |
| Selling, General and Administrative Expenses | 33.04 Billion | 26.42 Billion | 25.17 Billion | 22.38 Billion | 28.83 Billion | 27.66 Billion |
| Research and Development Expenses | 1.78 Billion | 1.43 Billion | 1.1 Billion | 1.46 Billion | 1.61 Billion | 1.99 Billion |
| Other Expenses | -1.57 Billion | -81 Million | -33 Million | 386 Million | 256 Million | 476 Million |
| Cost and Expenses | 56.55 Billion | 45.74 Billion | 38.8 Billion | 33.75 Billion | 50.14 Billion | 51.44 Billion |
| Operating Income | 3.59 Billion | 3.23 Billion | 3.88 Billion | 1.21 Billion | -14.42 Billion | 8.88 Billion |
| Interest Expense | - | 17 Million | - | - | 28 Million | 19 Million |
| Income Tax Expense | 1.34 Billion | 1.41 Billion | -1.26 Billion | 426 Million | 1.46 Billion | 3.32 Billion |
| Earnings before Tax | 3.04 Billion | 3.93 Billion | 4.27 Billion | 1.84 Billion | -24.75 Billion | 8.84 Billion |
| Net Income | 1.98 Billion | 2.68 Billion | 5.59 Billion | 1.52 Billion | -26.2 Billion | 5.51 Billion |
| Earnings Per Share Basic | 50.35 | 68.49 | 141.76 | 38.44 | -659.89 | 161.01 |
| Earnings Per Share Diluted | 50.13 | 68.20 | 140.52 | 38.44 | -659.89 | 155.28 |
| Weighted Average Shares Outstanding | 39.4 Million | 39.2 Million | 39.44 Million | 39.67 Million | 39.71 Million | 34.23 Million |
| Weighted Average Shares Outstanding (Diluted) | 39.58 Million | 39.36 Million | 39.79 Million | 39.67 Million | 39.71 Million | 35.5 Million |
| Gross Margin | 0.61 | 0.64 | 0.70 | 0.72 | 0.45 | 0.64 |
| EBIT Margin | 0.07 | 0.09 | 0.11 | 0.06 | -0.38 | 0.17 |
| Profit Margin | 0.03 | 0.05 | 0.13 | 0.04 | -0.73 | 0.09 |
| EBITDA | 4.39 Billion | 3.79 Billion | 4.47 Billion | 2.3 Billion | -23.48 Billion | 7.95 Billion |
| Earnings Before Tax Margin | 0.06 | 0.07 | 0.09 | 0.03 | -0.40 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 17.8 Billion | 15.66 Billion | 17.07 Billion | 17.04 Billion | 60.15 Billion | 15.28 Billion |
| Cost of Revenue | 6.94 Billion | 6.34 Billion | 6.65 Billion | 6.43 Billion | 23.29 Billion | 5.89 Billion |
| Gross Profit | 10.85 Billion | 9.31 Billion | 10.42 Billion | 10.61 Billion | 36.85 Billion | 9.38 Billion |
| Operating Expenses | 10.92 Billion | 8.6 Billion | 9.18 Billion | 9.57 Billion | 33.26 Billion | 9.24 Billion |
| Selling, General and Administrative Expenses | 10.92 Billion | 8.1 Billion | 8.67 Billion | 9 Billion | - | 8.79 Billion |
| Research and Development Expenses | - | 499 Million | 506 Million | 565 Million | - | 454 Million |
| Other Expenses | -1 Million | 24 Million | 3 Million | -11 Million | 8 Million | 26 Million |
| Cost and Expenses | 17.87 Billion | 14.95 Billion | 15.83 Billion | 16 Billion | 56.55 Billion | 15.14 Billion |
| Operating Income | -69 Million | 710 Million | 1.24 Billion | 1.04 Billion | 3.59 Billion | 141 Million |
| Interest Expense | 1 Million | - | - | - | - | - |
| Income Tax Expense | 210 Million | 229 Million | 629 Million | -174 Million | 1.34 Billion | 333 Million |
| Earnings before Tax | 393 Million | 1.13 Billion | 1.02 Billion | 291 Million | 3.04 Billion | 566 Million |
| Net Income | 281 Million | 955 Million | 509 Million | 523 Million | 1.98 Billion | 305 Million |
| Earnings Per Share Basic | 7.13 | 24.22 | 12.91 | 13.27 | - | 7.74 |
| Earnings Per Share Diluted | 7.09 | 24.10 | 12.86 | 13.20 | - | 7.70 |
| Weighted Average Shares Outstanding | 39.64 Million | 39.43 Million | 39.42 Million | 39.41 Million | 39.4 Million | 39.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 39.59 Million | 39.61 Million | 39.58 Million | 39.62 Million | 39.58 Million | 39.62 Million |
| Gross Margin | 0.61 | 0.59 | 0.61 | 0.62 | 0.61 | 0.61 |
| EBIT Margin | 0.01 | 0.07 | 0.09 | 0.08 | - | 0.04 |
| Profit Margin | 0.02 | 0.06 | 0.03 | 0.03 | 0.03 | 0.02 |
| EBITDA | 129 Million | 1.09 Billion | 1.5 Billion | 1.29 Billion | - | 612 Million |
| Earnings Before Tax Margin | -0.00 | 0.05 | 0.07 | 0.06 | 0.06 | 0.01 |
ALGLD
MENONBE
DIGIDRIVE
MAYURUNIQ
7130
6763