Mobile Factory, Inc.
TSE:3912.T
939 (JPY) • At close May 30, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,317.532 | 3,370.015 | 3,144.574 | 2,897.518 | 2,855.993 | 3,190.351 | 2,978.828 | 2,437.809 | 2,072.096 | 1,751.544 | 1,540.225 | 1,553.614 |
| Cost of Revenue
| 1,685.133 | 1,741.211 | 1,597.864 | 1,446.104 | 1,389.846 | 1,447.388 | 1,314.267 | 856.106 | 727.617 | 796.437 | 741.07 | 760.342 |
| Gross Profit
| 1,632.399 | 1,628.804 | 1,546.71 | 1,451.414 | 1,466.147 | 1,742.963 | 1,664.561 | 1,581.703 | 1,344.479 | 955.107 | 799.155 | 793.272 |
| Gross Profit Ratio
| 0.492 | 0.483 | 0.492 | 0.501 | 0.513 | 0.546 | 0.559 | 0.649 | 0.649 | 0.545 | 0.519 | 0.511 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 382 | 358.858 | 384.8 | 391.876 | 424.06 | 385.291 | 391.662 | 409.437 | 356 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 202 | 323 | 216 | 211 | 209 | 430 | 454 | 324 | 285 | 0 | 0 |
| SG&A
| 574 | 583.684 | 681.858 | 600.8 | 602.876 | 633.06 | 815.291 | 845.662 | 733.437 | 641 | 0 | 0 |
| Other Expenses
| 0 | 99.932 | 681.858 | 600.8 | 602.876 | 633.06 | -0.548 | -13.456 | 0.017 | -2.831 | 0.015 | 0.175 |
| Operating Expenses
| 574.051 | 683.616 | 681.858 | 600.8 | 602.876 | 633.06 | 815.291 | 845.662 | 733.437 | 641.058 | 587.632 | 654.124 |
| Operating Income
| 1,058 | 945.188 | 864.851 | 850.612 | 863.271 | 1,109.901 | 849.268 | 736.04 | 611.041 | 314.048 | 211.522 | 139.148 |
| Operating Income Ratio
| 0.319 | 0.28 | 0.275 | 0.294 | 0.302 | 0.348 | 0.285 | 0.302 | 0.295 | 0.179 | 0.137 | 0.09 |
| Total Other Income Expenses Net
| -35 | -917.248 | -55.508 | -73.456 | -33.796 | -0.676 | -0.837 | -14.406 | 0.774 | -8.207 | 0.535 | -7.475 |
| Income Before Tax
| 1,023 | 27.94 | 809.343 | 777.156 | 829.475 | 1,109.227 | 848.433 | 721.634 | 611.816 | 305.841 | 212.057 | 131.673 |
| Income Before Tax Ratio
| 0.308 | 0.008 | 0.257 | 0.268 | 0.29 | 0.348 | 0.285 | 0.296 | 0.295 | 0.175 | 0.138 | 0.085 |
| Income Tax Expense
| 324 | 28.881 | 251.007 | 238.507 | 246.936 | 335.775 | 263.43 | 210.396 | 200.292 | 120.607 | 93.73 | 63.634 |
| Net Income
| 699 | -0.941 | 558.336 | 538.648 | 582.538 | 773.452 | 585.002 | 511.238 | 411.524 | 185.233 | 118.326 | 68.039 |
| Net Income Ratio
| 0.211 | -0 | 0.178 | 0.186 | 0.204 | 0.242 | 0.196 | 0.21 | 0.199 | 0.106 | 0.077 | 0.044 |
| EPS
| 92.18 | -0.12 | 69.7 | 64.69 | 68.07 | 86.53 | 63.37 | 54.18 | 43.64 | 20.02 | 12.96 | 7.45 |
| EPS Diluted
| 92.18 | -0.12 | 69.7 | 64.46 | 67.67 | 85.9 | 62.84 | 53.98 | 43.49 | 20.01 | 12.96 | 7.45 |
| EBITDA
| 1,059 | 1,046 | 828.566 | 885.901 | 849.272 | 1,124.235 | 866.492 | 791.878 | 657.097 | 410.616 | 339.928 | 270.775 |
| EBITDA Ratio
| 0.319 | 0.31 | 0.263 | 0.306 | 0.297 | 0.352 | 0.291 | 0.325 | 0.317 | 0.234 | 0.221 | 0.174 |