Macromill, Inc. (3978.T) - Income Statement

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3978.T
Financials

1274 (JPY) • At close June 16, 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	2012	2011	2010	2009	2008	2007	2006	2005
Revenue Numbers are in millions	43,861	40,616	49,810	43,175	41,270	44,279	40,024	35,514	32,504	28,761	17,120.363	14,229.768	12,210.392	7,353.423	7,755.714	7,413.222	6,392.988	5,179.614
Cost of Revenue Numbers are in millions	15,194	36,084	44,089	37,830	35,545	36,510	22,372	18,920	17,926	16,372	8,797.744	7,143.864	6,183.963	3,285.862	3,730.149	3,291.149	2,765.656	2,146.073
Gross Profit Numbers are in millions	28,667	4,532	5,721	5,345	5,725	7,769	17,652	16,594	14,578	12,389	8,322.619	7,085.904	6,026.429	4,067.561	4,025.565	4,122.073	3,627.332	3,033.541
Gross Profit Ratio Numbers are in millions	0.654	0.112	0.115	0.124	0.139	0.175	0.441	0.467	0.448	0.431	0.486	0.498	0.494	0.553	0.519	0.556	0.567	0.586
Reseach & Development Expenses Numbers are in millions	0	7	9	12	22	14	5	21	0	0	48	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	10,031	10,030	8,956	0	0	0	0	0	0	0	1,657.831	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	22,974	21,005	18,921	22,272	21,079	22,706	10,031	10,030	8,956	7,950	4,484	0	0	0	0	0	1,657.831	0
Other Expenses Numbers are in millions	0	36,118	44,002	37,812	40,876	36,529	15	-252	-104	0	-36.111	21.642	23.341	3.113	6.912	-7.127	0	1,392.454
Operating Expenses Numbers are in millions	22,974	36,118	44,002	37,812	40,876	36,529	10,046	9,778	8,852	12,974	4,484.191	4,002.947	3,422.309	1,938.165	2,280.361	1,967.792	1,657.831	1,392.454
Operating Income Numbers are in millions	5,693	4,498	5,814	5,362	396	7,751	7,607	6,825	5,730	-595	3,838.427	3,082.957	2,604.12	2,129.396	1,745.204	2,154.281	1,969.501	1,641.087
Operating Income Ratio Numbers are in millions	0.13	0.111	0.117	0.124	0.01	0.175	0.19	0.192	0.176	-0.021	0.224	0.217	0.213	0.29	0.225	0.291	0.308	0.317
Total Other Income Expenses Net Numbers are in millions	-948	-805	-691	-475	-5,717	-466	-235	-943	-1,643	-8,641	-75.753	-68.23	-330.928	-59.694	-16.857	-5.42	7.929	-13.592
Income Before Tax Numbers are in millions	4,745	3,727	5,605	4,887	8	7,285	7,372	5,882	4,087	-4,203	3,762.674	3,014.726	2,273.192	2,069.702	1,728.347	2,148.861	1,977.43	1,627.495
Income Before Tax Ratio Numbers are in millions	0.108	0.092	0.113	0.113	0	0.165	0.184	0.166	0.126	-0.146	0.22	0.212	0.186	0.281	0.223	0.29	0.309	0.314
Income Tax Expense Numbers are in millions	1,747	1,124	1,709	1,394	1,694	2,022	2,201	1,672	848	215	1,181.742	1,551.091	1,137.598	815.368	763.356	917.749	860.269	545.59
Net Income Numbers are in millions	2,293	7,574	3,148	2,822	-2,131	4,702	4,719	3,706	2,832	-4,320	2,508.304	1,525.731	1,171.052	1,266.484	941.756	1,167.967	1,056.749	988.863
Net Income Ratio Numbers are in millions	0.052	0.186	0.063	0.065	-0.052	0.106	0.118	0.104	0.087	-0.15	0.147	0.107	0.096	0.172	0.121	0.158	0.165	0.191
EPS Numbers are in millions	60.18	191.88	79.72	70.08	-52.94	117.88	120.19	97.11	74.82	-117.59	44.14	26.33	19.25	25.62	18.58	22.71	20.73	19.84
EPS Diluted Numbers are in millions	59.86	190.31	79.04	69.61	-52.94	114.92	115.58	96.57	74.82	-117.59	37.57	22.66	19.07	25.62	18.58	22.71	20.55	19.21
EBITDA Numbers are in millions	7,230	7,695	7,329	8,371	3,287	9,170	8,649	7,706	7,100	-1,396.141	4,311.072	3,516.815	3,066.089	2,413.988	2,113.628	2,472.794	2,249.581	1,866.125
EBITDA Ratio Numbers are in millions	0.165	0.189	0.147	0.194	0.08	0.207	0.216	0.217	0.218	-0.049	0.252	0.247	0.251	0.328	0.273	0.334	0.352	0.36

Macromill, Inc.

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