The Monogatari Corporation (3097.T)

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3315 (JPY) • At close January 15, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	107,156	92,274	73,277.762	64,018.515	57,960.592	58,924.277	52,123.947	44,596.716	38,781.884	33,432.667	26,846.925	22,578.759	18,216.411	15,745.042	12,781.392	11,578.13	10,119.397
Cost of Revenue Numbers are in millions	37,015	32,044	25,457.585	21,906.615	19,961.438	20,311.238	18,059.532	15,414.203	13,450.122	11,380.086	8,870.968	7,178.378	5,656.735	4,789.642	3,683.808	3,344.574	3,018.203
Gross Profit Numbers are in millions	70,141	60,230	47,820.177	42,111.9	37,999.154	38,613.039	34,064.415	29,182.513	25,331.762	22,052.581	17,975.957	15,400.381	12,559.676	10,955.4	9,097.584	8,233.556	7,101.194
Gross Profit Ratio Numbers are in millions	0.655	0.653	0.653	0.658	0.656	0.655	0.654	0.654	0.653	0.66	0.67	0.682	0.689	0.696	0.712	0.711	0.702
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	5.07	19.81	3,524.136	2,852.369	2,390.508	2,122.791	1,741.846	1,628.599	1,410.827
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	419.093	522.764	341.457	322.012	312.565	280.164	224.488
SG&A Numbers are in millions	0	49,333	41,896	36,941	32,592	32,193	28,526.123	24,787.103	5.07	19.81	3,943.229	3,375.133	2,731.965	2,444.803	2,054.411	1,908.763	1,635.315
Other Expenses Numbers are in millions	61,976	8	3,139.813	1,612.032	38.012	805.426	528.552	425.048	403.369	364.286	116.058	89.835	85.015	87.175	74.234	42.327	29.669
Operating Expenses Numbers are in millions	61,976	53,023	44,946.353	39,556.663	34,965.563	34,680.031	30,708.455	26,603.412	22,904.859	20,092.783	15,964.1	13,522.496	10,340.755	9,121.285	7,691.795	6,898.9	5,980.497
Operating Income Numbers are in millions	8,165	7,202	2,873.821	2,555.235	3,033.589	3,933.004	3,355.958	2,579.098	2,426.9	1,959.794	2,011.847	1,877.878	1,523.041	1,195.196	982.292	918.24	774.588
Operating Income Ratio Numbers are in millions	0.076	0.078	0.039	0.04	0.052	0.067	0.064	0.058	0.063	0.059	0.075	0.083	0.084	0.076	0.077	0.079	0.077
Total Other Income Expenses Net Numbers are in millions	-84	-493	2,592.088	1,117.288	-1,856.672	287.339	268.468	340.022	-92.089	349.071	46.364	-63.819	27.707	-115.45	-27.38	-60.496	-89.459
Income Before Tax Numbers are in millions	8,081	6,709	5,465.088	3,672.523	1,176.917	4,220.343	3,624.426	2,919.12	2,334.811	2,308.865	2,058.211	1,814.059	1,550.748	1,079.746	954.912	857.744	685.129
Income Before Tax Ratio Numbers are in millions	0.075	0.073	0.075	0.057	0.02	0.072	0.07	0.065	0.06	0.069	0.077	0.08	0.085	0.069	0.075	0.074	0.068
Income Tax Expense Numbers are in millions	2,471	2,015	1,737.482	945.05	723.528	1,279.116	1,235.886	846.716	963.183	1,051.35	869.051	732.453	729.643	549.607	448.146	403.899	264.751
Net Income Numbers are in millions	5,639	4,693	3,727	2,727.472	456.765	2,938.471	2,386.244	2,072.404	1,371.628	1,257.515	1,189.16	1,081.605	821.104	530.139	506.765	453.844	420.377
Net Income Ratio Numbers are in millions	0.053	0.051	0.051	0.043	0.008	0.05	0.046	0.046	0.035	0.038	0.044	0.048	0.045	0.034	0.04	0.039	0.042
EPS Numbers are in millions	158.14	129.46	102.85	75.36	12.64	81.39	66.17	57.52	38.11	34.98	35.88	36.36	27.65	20.71	68.38	20.65	22.01
EPS Diluted Numbers are in millions	151.94	127.75	102.41	74.98	12.6	81.1	65.89	57.29	37.95	34.84	35.69	36.09	27.55	20.57	67.1	20.32	20.72
EBITDA Numbers are in millions	12,583	10,479	8,642.609	6,394.719	3,622.485	6,706.468	5,838.197	4,772.383	3,885.238	3,593.758	2,933.941	2,572.597	2,261.15	1,702.989	1,523.555	1,364.951	1,120.102
EBITDA Ratio Numbers are in millions	0.117	0.119	0.128	0.109	0.094	0.122	0.117	0.11	0.108	0.11	0.111	0.122	0.164	0.158	0.156	0.157	0.149

The Monogatari Corporation

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