MUGEN ESTATE Co.,Ltd.
TSE:3299.T
2162 (JPY) • At close May 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 62,187 | 51,640 | 31,242 | 33,956 | 34,858 | 39,677 | 53,931 | 63,568 | 57,488.716 | 45,706.748 | 30,175.343 | 20,830.575 | 12,877 |
| Cost of Revenue
| 45,622 | 40,233 | 24,092 | 28,168 | 28,994 | 33,202 | 44,084 | 52,166 | 47,156.193 | 36,421.289 | 24,445.902 | 16,867.333 | 10,971 |
| Gross Profit
| 16,565 | 11,407 | 7,150 | 5,788 | 5,864 | 6,475 | 9,847 | 11,402 | 10,332.523 | 9,285.459 | 5,729.441 | 3,963.242 | 1,906 |
| Gross Profit Ratio
| 0.266 | 0.221 | 0.229 | 0.17 | 0.168 | 0.163 | 0.183 | 0.179 | 0.18 | 0.203 | 0.19 | 0.19 | 0.148 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 135 | 147 | 179 | 183 | 200 | 201 | 207 | 202 | 194 | 163 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 1,246 | 738 | 702 | 659 | 775 | 1,028 | 1,313 | 1,131 | 952 | 683 | 0 | 0 |
| SG&A
| 6,941 | 1,381 | 3,343 | 2,807 | 2,911 | 2,904 | 0 | 0 | 0 | 3,162 | 2,264 | 1,708 | 1,300 |
| Other Expenses
| 1 | 4,090 | 4,173 | 3,445 | 3,398 | 3,317 | -46 | -26 | 47.449 | -42.706 | -22.783 | -31.677 | 0 |
| Operating Expenses
| 6,942 | 5,471 | 4,173 | 3,445 | 3,398 | 3,317 | 3,862 | 4,279 | 4,021.894 | 3,162.005 | 2,264.033 | 1,708.548 | 1,315 |
| Operating Income
| 9,623 | 5,936 | 2,976 | 2,342 | 2,465 | 3,157 | 5,985 | 7,122 | 6,310.627 | 6,123.454 | 3,465.406 | 2,254.693 | 606 |
| Operating Income Ratio
| 0.155 | 0.115 | 0.095 | 0.069 | 0.071 | 0.08 | 0.111 | 0.112 | 0.11 | 0.134 | 0.115 | 0.108 | 0.047 |
| Total Other Income Expenses Net
| -770 | -714 | -698 | -566 | -657 | -657 | -742 | -478 | -1,405 | -521.391 | -367.918 | -347.534 | -206 |
| Income Before Tax
| 8,853 | 5,222 | 2,278 | 1,776 | 1,808 | 2,500 | 5,243 | 6,644 | 4,905.109 | 5,602.063 | 3,097.082 | 1,906.466 | 400 |
| Income Before Tax Ratio
| 0.142 | 0.101 | 0.073 | 0.052 | 0.052 | 0.063 | 0.097 | 0.105 | 0.085 | 0.123 | 0.103 | 0.092 | 0.031 |
| Income Tax Expense
| 2,766 | 1,568 | 713 | 500 | 1,209 | 811 | 1,887 | 2,368 | 1,979.359 | 2,219.979 | 1,337.496 | 778.808 | 175 |
| Net Income
| 6,086 | 3,653 | 1,564 | 1,276 | 599 | 1,688 | 3,356 | 4,276 | 2,925.75 | 3,382.083 | 1,759.585 | 1,127.658 | 225 |
| Net Income Ratio
| 0.098 | 0.071 | 0.05 | 0.038 | 0.017 | 0.043 | 0.062 | 0.067 | 0.051 | 0.074 | 0.058 | 0.054 | 0.017 |
| EPS
| 257.96 | 155.24 | 66.53 | 53.25 | 24.98 | 69.34 | 137.77 | 175.61 | 121.35 | 154.15 | 90.88 | 68.28 | 13.62 |
| EPS Diluted
| 257.94 | 154.32 | 66.13 | 52.95 | 24.86 | 69.06 | 137.36 | 175.18 | 121.13 | 153.78 | 90.44 | 68.28 | 13.62 |
| EBITDA
| 10,453 | 6,680 | 3,656 | 2,982 | 3,360 | 4,139 | 6,960 | 7,234 | 6,235 | 6,109.878 | 3,365.726 | 2,151.993 | -206 |
| EBITDA Ratio
| 0.168 | 0.129 | 0.117 | 0.088 | 0.096 | 0.104 | 0.129 | 0.114 | 0.108 | 0.134 | 0.112 | 0.103 | -0.016 |