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M3 Inc (2413)

Tokyo
Currency in JPY
1,455.0
-15.0(-1.02%)
Closed

2413 Income Statement

Advanced Income Statement
Period Ending:
2015
31/03
2016
31/03
2017
31/03
2018
31/03
2019
31/03
2020
31/03
2021
31/03
2022
31/03
2023
31/03
2024
31/03
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa130,973169,198208,159230,818238,883
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+15.84%+29.19%+23.03%+10.89%+3.49%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa58,08665,79884,89195,63298,352
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa72,887103,400123,268135,186140,531
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+14.17%+41.86%+19.21%+9.67%+3.95%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa55.65%61.11%59.22%58.57%58.83%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa38,43544,56255,90464,77174,893
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+6.63%+15.94%+25.45%+15.86%+15.63%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa35,57240,90651,14158,98967,647
aa.aaaa.aaaa.aaaa.aaaa.aa-264-476-163-61-110
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa34,45258,83867,36470,41565,638
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+23.93%+70.78%+14.49%+4.53%-6.78%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa26.3%34.77%32.36%30.51%27.48%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa1533565331,0381,359
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+337.14%+132.68%+49.72%+94.75%+30.92%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-38-48-51-68-390
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa1914045841,1061,749
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-2-92-1,9182,7704,457
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa34,60359,10265,97974,22371,454
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa12----
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-670-820-2,45724-6,382
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa34,61058,26496,18674,31968,840
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+11.86%+68.34%+65.09%-22.73%-7.37%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa26.43%34.44%46.21%32.2%28.82%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa10,45717,06630,07822,33620,291
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa24,15341,19866,10851,98348,549
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-2,518-3,376-2,263-2,955-3,278
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa21,63537,82263,84549,02845,271
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+10.51%+74.82%+68.8%-23.21%-7.66%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa16.52%22.35%30.67%21.24%18.95%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa21,63537,82263,84549,02845,271
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa31.8955.7394.0672.2266.68
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+5.52%+74.76%+68.78%-23.22%-7.67%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa31.8855.6893.9872.1766.63
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+5.56%+74.65%+68.79%-23.21%-7.68%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa678.45678.66678.77678.89678.96
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa678.7679.32679.35679.33679.46
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa8.512161921
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+21.43%+41.18%+33.33%+18.75%+10.53%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa38,94564,57473,63877,84974,516
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+33.42%+65.81%+14.04%+5.72%-4.28%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa29.74%38.16%35.38%33.73%31.19%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa34,45258,83867,36470,41565,638
* In Millions of JPY (except for per share items)