Miraial Co., Ltd.
TSE:4238.T
1469 (JPY) • At close September 20, 2024
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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 13,256.567 | 14,265.227 | 11,661.641 | 9,733.374 | 9,582.286 | 10,013.353 | 8,491.628 | 6,994.787 | 8,125.374 | 9,399.598 | 8,357.462 | 11,613.507 | 11,867.31 | 11,939.969 | 9,738.061 | 14,020.283 |
| Cost of Revenue
| 10,089.486 | 10,033.84 | 8,107.499 | 7,248.334 | 6,912.909 | 7,179.543 | 6,112.543 | 5,316.787 | 6,193.472 | 6,690.051 | 6,126.338 | 7,359.088 | 7,603.797 | 7,084.79 | 6,303.415 | 9,487.3 |
| Gross Profit
| 3,167.081 | 4,231.387 | 3,554.142 | 2,485.04 | 2,669.377 | 2,833.81 | 2,379.085 | 1,678 | 1,931.902 | 2,709.547 | 2,231.124 | 4,254.419 | 4,263.513 | 4,855.179 | 3,434.646 | 4,532.983 |
| Gross Profit Ratio
| 0.239 | 0.297 | 0.305 | 0.255 | 0.279 | 0.283 | 0.28 | 0.24 | 0.238 | 0.288 | 0.267 | 0.366 | 0.359 | 0.407 | 0.353 | 0.323 |
| Reseach & Development Expenses
| 18.141 | 20 | 43 | 84 | 76 | 91 | 117.148 | 151.062 | 127.27 | 164 | 156 | 154 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 132 | 175 | 142 | 85 | 95 | 110 | 111 | 128 | 139 | 134 | 160 | 151 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 503 | 620 | 528 | 529 | 408 | 410 | 363 | 282 | 383 | 434 | 339 | 556 | 0 | 0 | 0 | 0 |
| SG&A
| 1,629.195 | 1,641 | 1,487 | 1,415 | 1,322 | 1,237 | 1,142.539 | 1,031.035 | 1,235.477 | 1,395 | 1,443 | 1,856 | 0 | 0 | 0 | 0 |
| Other Expenses
| -8.905 | 76.875 | 60.674 | 68.277 | 62.208 | 67.207 | 74.69 | 63.261 | 108.41 | 77.716 | 80.769 | 17.568 | 165.953 | 257.395 | 279.587 | 231.696 |
| Operating Expenses
| 1,656.241 | 1,774.366 | 1,655.372 | 1,616.183 | 1,419.125 | 1,346.833 | 1,280.519 | 1,208.078 | 1,461.716 | 1,645.718 | 1,657.784 | 2,051.023 | 1,967.585 | 1,943.4 | 1,779.789 | 2,434.132 |
| Operating Income
| 1,510.84 | 2,457.02 | 1,898.769 | 868.856 | 1,250.251 | 1,486.976 | 1,098.564 | 469.921 | 470.184 | 1,063.828 | 573.338 | 2,203.395 | 2,295.928 | 2,911.778 | 1,654.856 | 2,098.85 |
| Operating Income Ratio
| 0.114 | 0.172 | 0.163 | 0.089 | 0.13 | 0.148 | 0.129 | 0.067 | 0.058 | 0.113 | 0.069 | 0.19 | 0.193 | 0.244 | 0.17 | 0.15 |
| Total Other Income Expenses Net
| 9.764 | -138 | 118 | 733 | 61 | 266 | 395.418 | -420.981 | -34.777 | 66.982 | 142.936 | -6.671 | 83.428 | 551.134 | -64.248 | -66.15 |
| Income Before Tax
| 1,520.604 | 2,309.858 | 2,006.242 | 1,588.728 | 1,296.88 | 1,735.995 | 1,493.983 | 48.941 | 435.408 | 1,130.811 | 716.275 | 2,196.725 | 2,379.356 | 3,462.913 | 1,590.609 | 2,032.701 |
| Income Before Tax Ratio
| 0.115 | 0.162 | 0.172 | 0.163 | 0.135 | 0.173 | 0.176 | 0.007 | 0.054 | 0.12 | 0.086 | 0.189 | 0.2 | 0.29 | 0.163 | 0.145 |
| Income Tax Expense
| 494.763 | 739.333 | 608.267 | 579.548 | 383.848 | 480.796 | 408.659 | -0.044 | 177.22 | 361.795 | 273.314 | 766.229 | 1,035.06 | 1,281.654 | 747.031 | 840.983 |
| Net Income
| 1,025.841 | 1,570.524 | 1,397.975 | 1,009.179 | 913.032 | 1,255.199 | 1,085.323 | 48.985 | 258.188 | 769.015 | 442.961 | 1,430.496 | 1,348.608 | 2,191.67 | 953.67 | 1,304.101 |
| Net Income Ratio
| 0.077 | 0.11 | 0.12 | 0.104 | 0.095 | 0.125 | 0.128 | 0.007 | 0.032 | 0.082 | 0.053 | 0.123 | 0.114 | 0.184 | 0.098 | 0.093 |
| EPS
| 113.83 | 174.37 | 155.3 | 112.18 | 101.58 | 139.65 | 120.75 | 5.45 | 28.72 | 85.55 | 45.61 | 141.36 | 133.27 | 216.58 | 94.24 | 128.87 |
| EPS Diluted
| 113.83 | 174.37 | 155.3 | 112.18 | 101.58 | 139.65 | 120.75 | 5.45 | 28.72 | 85.55 | 45.61 | 141.36 | 133.27 | 216.58 | 94.24 | 128.87 |
| EBITDA
| 2,563.685 | 3,587.614 | 2,457.091 | 1,414.53 | 1,758.978 | 1,906.163 | 1,522.706 | 854.914 | 1,155.458 | 1,773.653 | 1,333.381 | 2,779.881 | 2,848.16 | 3,689.194 | 2,754.042 | 3,520.179 |
| EBITDA Ratio
| 0.193 | 0.251 | 0.211 | 0.145 | 0.184 | 0.19 | 0.179 | 0.122 | 0.142 | 0.189 | 0.16 | 0.239 | 0.24 | 0.309 | 0.283 | 0.251 |