MEC Company Ltd.
TSE:4971.T
3635 (JPY) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | 2008 Q4 | 2008 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,527.64 | 4,354.855 | 4,038.988 | 3,782.631 | 3,432.662 | 2,765.804 | 3,965.038 | 4,236.125 | 4,172.783 | 3,955.159 | 3,881.367 | 4,132.315 | 3,519.721 | 3,505.037 | 3,228.38 | 3,026.844 | 2,891.479 | 2,809.922 | 2,761.087 | 3,128.211 | 2,648.161 | 2,328.519 | 2,896.232 | 2,932.794 | 2,839.127 | 2,660.613 | 4,402.1 | 2,743.815 | 2,495.868 | 2,394.296 | 2,344.897 | 2,220.169 | 2,300.477 | 2,325.002 | 2,299.187 | 2,268.836 | 2,185.172 | 2,231.869 | 2,324.791 | 2,344.751 | 2,155.911 | 1,988.349 | 2,253.986 | 2,024.048 | 1,737.001 | 1,775.737 | 1,736.848 | 1,626.782 | 1,564.603 | 1,449.079 | 1,541.818 | 1,554.723 | 1,741.298 | 1,699.749 | 1,780.846 | 1,795.894 | 1,773.301 | 1,733.628 | 1,622.681 | 1,548.347 | 1,193.431 | 800.609 | 1,704.92 | 2,231.562 |
| Cost of Revenue
| 1,693.948 | 1,805.43 | 1,608.663 | 1,542.619 | 1,369.944 | 1,182.072 | 1,575.25 | 1,741.368 | 1,682.388 | 1,526.226 | 1,597.913 | 1,577.467 | 1,254.812 | 1,284.857 | 1,280.527 | 1,115.191 | 1,091.456 | 1,073.651 | 1,154.691 | 1,146.411 | 1,001.521 | 944.754 | 1,067.144 | 1,011.229 | 1,038.28 | 970.003 | 1,937.25 | 875.123 | 927.457 | 881.04 | 760.936 | 745.935 | 826.68 | 785.026 | 751.472 | 804.16 | 701.937 | 782.964 | 889.137 | 894.006 | 696.063 | 886.669 | 737.114 | 764.771 | 654.679 | 792.09 | 593.493 | 588.185 | 580.854 | 571.697 | 551.132 | 601.639 | 718.755 | 743.796 | 707.975 | 757.188 | 736.46 | 705.815 | 652.044 | 599.887 | 408.303 | 495.413 | 756.22 | 865.789 |
| Gross Profit
| 2,833.692 | 2,549.425 | 2,430.325 | 2,240.012 | 2,062.718 | 1,583.732 | 2,389.788 | 2,494.757 | 2,490.395 | 2,428.933 | 2,283.454 | 2,554.848 | 2,264.909 | 2,220.18 | 1,947.853 | 1,911.653 | 1,800.023 | 1,736.271 | 1,606.396 | 1,981.8 | 1,646.64 | 1,383.765 | 1,829.088 | 1,921.565 | 1,800.847 | 1,690.61 | 2,464.85 | 1,868.692 | 1,568.411 | 1,513.256 | 1,583.961 | 1,474.234 | 1,473.797 | 1,539.976 | 1,547.715 | 1,464.676 | 1,483.235 | 1,448.905 | 1,435.654 | 1,450.745 | 1,459.848 | 1,101.68 | 1,516.872 | 1,259.277 | 1,082.322 | 983.647 | 1,143.355 | 1,038.597 | 983.749 | 877.382 | 990.686 | 953.084 | 1,022.543 | 955.953 | 1,072.871 | 1,038.706 | 1,036.841 | 1,027.813 | 970.637 | 948.46 | 785.128 | 305.196 | 948.7 | 1,365.773 |
| Gross Profit Ratio
| 0.626 | 0.585 | 0.602 | 0.592 | 0.601 | 0.573 | 0.603 | 0.589 | 0.597 | 0.614 | 0.588 | 0.618 | 0.643 | 0.633 | 0.603 | 0.632 | 0.623 | 0.618 | 0.582 | 0.634 | 0.622 | 0.594 | 0.632 | 0.655 | 0.634 | 0.635 | 0.56 | 0.681 | 0.628 | 0.632 | 0.675 | 0.664 | 0.641 | 0.662 | 0.673 | 0.646 | 0.679 | 0.649 | 0.618 | 0.619 | 0.677 | 0.554 | 0.673 | 0.622 | 0.623 | 0.554 | 0.658 | 0.638 | 0.629 | 0.605 | 0.643 | 0.613 | 0.587 | 0.562 | 0.602 | 0.578 | 0.585 | 0.593 | 0.598 | 0.613 | 0.658 | 0.381 | 0.556 | 0.612 |
| Reseach & Development Expenses
| 282 | 325 | 317 | 340 | 246 | 316 | 334.207 | 335 | 330 | 331 | 346 | 325 | 324 | 328 | 1,359 | 0 | 0 | 0 | 1,200 | 0 | 0 | 0 | 1,240 | 0 | 0 | 0 | 0 | 0 | 0 | 902 | 0 | 0 | 0 | 798 | 0 | 0 | 0 | 877 | 0 | 0 | 0 | 762 | 0 | 0 | 0 | 740 | 0 | 0 | 0 | 696 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 611.459 | 0 | 0 | 0 | 283.556 | 0 | 0 | 0 | 369.759 | 0 | 0 | 0 | -525 | 0 | 0 | 0 | -414 | 0 | 0 | 0 | -450 | 0 | 0 | 0 | 0 | 0 | 0 | -121 | 0 | 0 | 0 | -251 | 0 | 0 | 0 | -287 | 0 | 0 | 0 | -207 | 0 | 0 | 0 | -246 | 0 | 0 | 0 | -132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 681 | 0 | 0 | 0 | 886 | 0 | 0 | 0 | 780 | 0 | 0 | 0 | 580 | 0 | 0 | 0 | 549 | 0 | 0 | 0 | 564 | 0 | 0 | 0 | 0 | 0 | 0 | 417 | 0 | 0 | 0 | 410 | 0 | 0 | 0 | 401 | 0 | 0 | 0 | 364 | 0 | 0 | 0 | 324 | 0 | 0 | 0 | 308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,242.115 | 1,171.063 | 1,292.459 | 1,066.601 | 1,147.097 | 1,098.85 | 1,169.556 | 1,125.718 | 1,127.8 | 1,046.135 | 1,149.759 | 1,027.17 | 965.196 | 918.374 | 55 | 1,209 | 1,164 | 1,238 | 135 | 1,226 | 1,242 | 1,178 | 114 | 1,213 | 1,283 | 1,169 | 0 | 0 | 0 | 296 | 1,033 | 961 | 965 | 159 | 935 | 971 | 987 | 114 | 940 | 941 | 914 | 157 | 878 | 863 | 878 | 78 | 782 | 830 | 801 | 176 | 753 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 7.569 | 6.656 | 11.096 | 6.591 | 3.706 | 1,414.85 | 1,503.763 | 1,460.718 | 1,457.8 | 1,377.135 | 1,495.759 | 13.22 | 4.425 | 4.115 | 10.397 | -0.059 | 8.04 | 9.496 | 15.681 | -19.805 | 23.686 | 31.055 | 12.443 | 7.959 | 15.038 | 15.462 | 27.035 | 8.078 | 14.364 | 4.565 | 10.455 | -7.609 | 10.949 | 11.075 | 10.846 | 7.245 | 8.168 | 7.598 | 10.074 | 10.023 | 10.92 | 13.052 | 12.464 | 6.623 | 9.358 | 6.716 | 9.277 | 5.217 | 7.268 | -12.768 | 4.254 | 4.214 | 5.526 | 4.054 | 5.301 | 1.712 | 7.702 | 3.491 | 4.821 | 1.209 | 8.049 | 0.741 | 11.812 | 7.073 |
| Operating Expenses
| 1,524.115 | 1,496.063 | 1,609.459 | 1,406.601 | 1,393.097 | 1,414.85 | 1,503.763 | 1,460.718 | 1,457.8 | 1,377.135 | 1,495.759 | 1,352.17 | 1,289.196 | 1,246.374 | 1,413.952 | 1,209.052 | 1,164.394 | 1,238.13 | 1,335.342 | 1,225.969 | 1,242.169 | 1,178.02 | 1,353.88 | 1,212.995 | 2,452.258 | 15.462 | 1,786.383 | 1,072.588 | 1,049.072 | 1,198.75 | 1,032.175 | 961.551 | 965.306 | 956.673 | 934.725 | 971.554 | 987.126 | 991.528 | 939.115 | 941.835 | 914.154 | 918.708 | 878.715 | 862.194 | 878.843 | 818.407 | 781.274 | 830.127 | 801.775 | 856.847 | 752.947 | 764.994 | 735.674 | 834.16 | 810.882 | 771.659 | 769.112 | 756.936 | 704.564 | 741.87 | 733.705 | 616.697 | 755.885 | 890.386 |
| Operating Income
| 1,309.577 | 1,053.362 | 820.866 | 833.41 | 669.623 | 168.88 | 886.025 | 1,034.038 | 1,032.596 | 1,051.797 | 787.695 | 1,202.678 | 975.713 | 973.805 | 533.9 | 702.601 | 635.63 | 498.14 | 271.054 | 755.831 | 404.471 | 205.744 | 475.209 | 708.569 | 518.551 | 520.647 | 678.467 | 796.106 | 519.337 | 314.507 | 551.786 | 512.683 | 508.489 | 583.303 | 612.99 | 493.122 | 496.108 | 457.378 | 496.539 | 508.91 | 545.693 | 182.971 | 638.157 | 397.085 | 203.477 | 165.239 | 362.081 | 208.471 | 181.972 | 20.537 | 237.738 | 188.089 | 286.869 | 121.792 | 261.989 | 267.045 | 267.728 | 270.876 | 266.071 | 206.59 | 51.423 | -311.502 | 192.815 | 475.386 |
| Operating Income Ratio
| 0.289 | 0.242 | 0.203 | 0.22 | 0.195 | 0.061 | 0.223 | 0.244 | 0.247 | 0.266 | 0.203 | 0.291 | 0.277 | 0.278 | 0.165 | 0.232 | 0.22 | 0.177 | 0.098 | 0.242 | 0.153 | 0.088 | 0.164 | 0.242 | 0.183 | 0.196 | 0.154 | 0.29 | 0.208 | 0.131 | 0.235 | 0.231 | 0.221 | 0.251 | 0.267 | 0.217 | 0.227 | 0.205 | 0.214 | 0.217 | 0.253 | 0.092 | 0.283 | 0.196 | 0.117 | 0.093 | 0.208 | 0.128 | 0.116 | 0.014 | 0.154 | 0.121 | 0.165 | 0.072 | 0.147 | 0.149 | 0.151 | 0.156 | 0.164 | 0.133 | 0.043 | -0.389 | 0.113 | 0.213 |
| Total Other Income Expenses Net
| 199.405 | 74.737 | -24.17 | 40.52 | 659.706 | 50.241 | -72.015 | 2.472 | 155.728 | 133.879 | 93.842 | -6.92 | 2.683 | 62.857 | 17.79 | -20.499 | -7.338 | -51.18 | 51.723 | -16.66 | 2.761 | 35.857 | -7.011 | 32.782 | 89.926 | -10.176 | 39.617 | 23.283 | 47.341 | -46.252 | 81.584 | -11.836 | -35.494 | -63.74 | 18.009 | -28.437 | 43.061 | 20.759 | 56.826 | 35.036 | 3.716 | -32.144 | 34.938 | 22.308 | 52.396 | 68.828 | 29.195 | -10.71 | -11.519 | -165.667 | 122.184 | -50.272 | -9.655 | -514.971 | 45.568 | -26.405 | -46.417 | 4.826 | 6.031 | -12.953 | 8.292 | -1.676 | -118.411 | -0.679 |
| Income Before Tax
| 1,508.982 | 1,128.099 | 796.696 | 873.93 | 1,329.329 | 219.121 | 814.01 | 1,036.51 | 1,188.324 | 1,185.676 | 881.537 | 1,195.758 | 978.396 | 1,036.662 | 551.69 | 682.102 | 628.292 | 446.96 | 322.777 | 739.171 | 407.232 | 241.601 | 468.198 | 741.351 | 608.477 | 510.471 | 718.084 | 819.389 | 566.678 | 268.255 | 633.37 | 500.847 | 472.995 | 519.563 | 630.999 | 464.685 | 539.169 | 478.137 | 553.365 | 543.946 | 549.409 | 150.827 | 673.095 | 419.393 | 255.873 | 234.067 | 391.276 | 197.761 | 170.453 | -145.13 | 359.922 | 137.817 | 277.214 | -424.99 | 307.557 | 240.64 | 221.311 | 275.702 | 272.102 | 193.637 | 92.358 | -313.177 | 22.916 | 474.707 |
| Income Before Tax Ratio
| 0.333 | 0.259 | 0.197 | 0.231 | 0.387 | 0.079 | 0.205 | 0.245 | 0.285 | 0.3 | 0.227 | 0.289 | 0.278 | 0.296 | 0.171 | 0.225 | 0.217 | 0.159 | 0.117 | 0.236 | 0.154 | 0.104 | 0.162 | 0.253 | 0.214 | 0.192 | 0.163 | 0.299 | 0.227 | 0.112 | 0.27 | 0.226 | 0.206 | 0.223 | 0.274 | 0.205 | 0.247 | 0.214 | 0.238 | 0.232 | 0.255 | 0.076 | 0.299 | 0.207 | 0.147 | 0.132 | 0.225 | 0.122 | 0.109 | -0.1 | 0.233 | 0.089 | 0.159 | -0.25 | 0.173 | 0.134 | 0.125 | 0.159 | 0.168 | 0.125 | 0.077 | -0.391 | 0.013 | 0.213 |
| Income Tax Expense
| 397.79 | 348.714 | 198.793 | 243.126 | 335.285 | 136.924 | 132.169 | 315.014 | 320.785 | 392.032 | 216.849 | 377.669 | 253.952 | 294.423 | 152.027 | 280.127 | 151.342 | 129.629 | 93.298 | 189.366 | 108.773 | 82.933 | 119.763 | 200.893 | 85.102 | 144.524 | 179.343 | 226.376 | 130.814 | 95.882 | -23.559 | 50.204 | 110.402 | 201.98 | 136.938 | 138.771 | 162.017 | 223.622 | 174.879 | 160.557 | 221.47 | 158.961 | 189.95 | 134.981 | 90.193 | 173.257 | 90.636 | 63.656 | 39.051 | 59.749 | 76.604 | 49.809 | 384.685 | -6.593 | 93.037 | 79.107 | 42.397 | 23.568 | 39.389 | 17.323 | 39.661 | 149.807 | 51.139 | 126.812 |
| Net Income
| 1,111.192 | 779.384 | 597.903 | 630.804 | 994.044 | 82.196 | 681.841 | 721.497 | 867.539 | 793.643 | 664.687 | 818.09 | 724.444 | 742.238 | 399.664 | 401.975 | 476.949 | 317.331 | 229.478 | 549.806 | 298.458 | 158.668 | 348.435 | 540.458 | 523.374 | 365.947 | 538.742 | 593.013 | 435.863 | 172.373 | 656.93 | 450.642 | 362.593 | 317.582 | 494.062 | 325.914 | 377.151 | 254.515 | 378.486 | 383.39 | 327.938 | -8.135 | 483.146 | 284.412 | 165.679 | 60.809 | 300.64 | 134.106 | 131.401 | -204.877 | 283.317 | 88.008 | -107.472 | -418.397 | 214.52 | 161.533 | 178.913 | 252.133 | 232.713 | 176.314 | 52.696 | -462.984 | -28.222 | 347.894 |
| Net Income Ratio
| 0.245 | 0.179 | 0.148 | 0.167 | 0.29 | 0.03 | 0.172 | 0.17 | 0.208 | 0.201 | 0.171 | 0.198 | 0.206 | 0.212 | 0.124 | 0.133 | 0.165 | 0.113 | 0.083 | 0.176 | 0.113 | 0.068 | 0.12 | 0.184 | 0.184 | 0.138 | 0.122 | 0.216 | 0.175 | 0.072 | 0.28 | 0.203 | 0.158 | 0.137 | 0.215 | 0.144 | 0.173 | 0.114 | 0.163 | 0.164 | 0.152 | -0.004 | 0.214 | 0.141 | 0.095 | 0.034 | 0.173 | 0.082 | 0.084 | -0.141 | 0.184 | 0.057 | -0.062 | -0.246 | 0.12 | 0.09 | 0.101 | 0.145 | 0.143 | 0.114 | 0.044 | -0.578 | -0.017 | 0.156 |
| EPS
| 59.34 | 41.62 | 31.93 | 33.69 | 52.57 | 4.32 | 35.87 | 37.97 | 45.65 | 41.76 | 34.99 | 43.11 | 38.17 | 39.11 | 21.06 | 21.18 | 25.13 | 16.72 | 12.09 | 28.97 | 15.73 | 8.36 | 18.37 | 28.49 | 27.3 | 19.09 | 28.1 | 30.93 | 22.74 | 8.99 | 34.27 | 23.26 | 18.72 | 16.39 | 25.51 | 16.24 | 18.79 | 12.68 | 18.86 | 19.1 | 16.34 | -0.41 | 24.07 | 14.17 | 8.25 | 3.03 | 14.98 | 6.68 | 6.55 | -10.21 | 14.12 | 4.38 | -5.35 | -20.85 | 10.69 | 8.05 | 8.91 | 12.56 | 11.59 | 8.78 | 2.63 | -23.07 | -1.41 | 17.33 |
| EPS Diluted
| 59.34 | 41.62 | 31.93 | 33.69 | 52.57 | 4.32 | 35.87 | 37.97 | 45.65 | 41.76 | 34.99 | 43.11 | 38.17 | 39.11 | 21.06 | 21.18 | 25.13 | 16.72 | 12.09 | 28.97 | 15.73 | 8.36 | 18.37 | 28.49 | 27.3 | 19.09 | 28.1 | 30.93 | 22.74 | 8.99 | 34.27 | 23.26 | 18.72 | 16.39 | 25.51 | 16.24 | 18.79 | 12.68 | 18.86 | 19.1 | 16.34 | -0.41 | 24.07 | 14.17 | 8.25 | 3.03 | 14.98 | 6.68 | 6.55 | -10.21 | 14.12 | 4.38 | -5.35 | -20.85 | 10.69 | 8.05 | 8.91 | 12.56 | 11.59 | 8.78 | 2.63 | -23.07 | -1.41 | 17.33 |
| EBITDA
| 1,508.751 | 1,245.761 | 1,025.285 | 882.135 | 780.879 | 219.414 | 801.842 | 1,057.158 | 1,191.781 | 1,179.176 | 860.985 | 1,197.308 | 987.063 | 1,036.508 | 568.926 | 693.58 | 663.217 | 464.346 | 327.14 | 725.997 | 398.876 | 241.317 | 473.058 | 721.971 | 531.562 | 511.87 | 904.942 | 820.529 | 524.106 | 295.898 | 629.004 | 497.58 | 467.979 | 631.319 | 614.897 | 497.337 | 495.493 | 460.432 | 498.525 | 509.495 | 544.477 | 198.844 | 675.557 | 420.845 | 257.708 | 187.219 | 390.932 | 209.16 | 171.129 | -85.352 | 364.571 | 176.276 | 276.185 | 168.261 | 365.744 | 375.66 | 290.39 | 357.017 | 356.632 | 258.405 | 163.441 | -200.55 | 239.256 | 490.986 |
| EBITDA Ratio
| 0.333 | 0.286 | 0.254 | 0.233 | 0.227 | 0.079 | 0.202 | 0.25 | 0.286 | 0.298 | 0.222 | 0.29 | 0.28 | 0.296 | 0.176 | 0.229 | 0.229 | 0.165 | 0.118 | 0.232 | 0.151 | 0.104 | 0.163 | 0.246 | 0.187 | 0.192 | 0.206 | 0.299 | 0.21 | 0.124 | 0.268 | 0.224 | 0.203 | 0.272 | 0.267 | 0.219 | 0.227 | 0.206 | 0.214 | 0.217 | 0.253 | 0.1 | 0.3 | 0.208 | 0.148 | 0.105 | 0.225 | 0.129 | 0.109 | -0.059 | 0.236 | 0.113 | 0.159 | 0.099 | 0.205 | 0.209 | 0.164 | 0.206 | 0.22 | 0.167 | 0.137 | -0.25 | 0.14 | 0.22 |