M&A Capital Partners Co.,Ltd.
TSE:6080.T
2352 (JPY) • At close November 1, 2024
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
| 19,166.533 | 20,851.37 | 20,706.403 | 15,161.059 | 11,871.202 | 12,592.278 | 8,018.443 | 8,337.246 | 3,755.105 | 2,847.868 | 1,667.246 | 1,157.561 | 1,073.849 |
| Cost of Revenue
| 6,860.807 | 6,572.194 | 7,073.685 | 5,390.835 | 3,903.065 | 4,150.658 | 2,969.953 | 2,612.456 | 1,057.396 | 858.44 | 547.495 | 318.746 | 293.787 |
| Gross Profit
| 12,305.726 | 14,279.176 | 13,632.718 | 9,770.224 | 7,968.137 | 8,441.62 | 5,048.49 | 5,724.79 | 2,697.709 | 1,989.428 | 1,119.751 | 838.815 | 780.062 |
| Gross Profit Ratio
| 0.642 | 0.685 | 0.658 | 0.644 | 0.671 | 0.67 | 0.63 | 0.687 | 0.718 | 0.699 | 0.672 | 0.725 | 0.726 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 1,125 | 377 | 352 | 449 | 454 | 150 | 253 | 638.125 | 365.059 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 1,234 | 706 | 540 | 506 | 423 | 255 | 155 | 126.582 | 74.545 | 0 | 0 | 0 |
| SG&A
| 5,930.619 | 6,539.453 | 3,802.922 | 3,113.99 | 2,828.357 | 2,505.86 | 1,797.983 | 1,969.792 | 764.707 | 439.604 | 0 | 0 | 0 |
| Other Expenses
| 0 | 23.933 | 3,919.708 | 3,198.212 | 2,916.592 | 2,585.678 | 0.66 | -3.576 | -0.491 | -23.568 | -12.411 | 0.005 | 0.006 |
| Operating Expenses
| 5,930.619 | 6,829.49 | 3,919.708 | 3,198.212 | 2,916.592 | 2,585.678 | 1,882.978 | 2,068.135 | 837.272 | 439.604 | 296.108 | 237.609 | 201.009 |
| Operating Income
| 6,375.107 | 7,449.684 | 9,713.008 | 6,572.011 | 5,051.544 | 5,855.94 | 3,165.512 | 3,656.654 | 1,860.436 | 1,549.823 | 823.642 | 601.204 | 579.053 |
| Operating Income Ratio
| 0.333 | 0.357 | 0.469 | 0.433 | 0.426 | 0.465 | 0.395 | 0.439 | 0.495 | 0.544 | 0.494 | 0.519 | 0.539 |
| Total Other Income Expenses Net
| 94.116 | 21.167 | 53.168 | 16.014 | -0.736 | -0.139 | -5.47 | -27.034 | 0.248 | -25.027 | -15.561 | -0.932 | -1.525 |
| Income Before Tax
| 6,469.223 | 7,470.851 | 9,766.176 | 6,588.025 | 5,050.808 | 5,855.801 | 3,160.042 | 3,629.62 | 1,860.684 | 1,524.796 | 808.081 | 600.273 | 577.528 |
| Income Before Tax Ratio
| 0.338 | 0.358 | 0.472 | 0.435 | 0.425 | 0.465 | 0.394 | 0.435 | 0.496 | 0.535 | 0.485 | 0.519 | 0.538 |
| Income Tax Expense
| 2,004.755 | 3,244.974 | 2,971.398 | 2,276.215 | 1,643.399 | 1,930.591 | 1,067.84 | 1,026.226 | 778.943 | 632.064 | 339.797 | 269.109 | 276.006 |
| Net Income
| 4,464.468 | 4,225.876 | 6,794.777 | 4,311.81 | 3,407.409 | 3,925.209 | 2,092.201 | 2,603.394 | 1,081.741 | 892.732 | 468.284 | 331.163 | 301.522 |
| Net Income Ratio
| 0.233 | 0.203 | 0.328 | 0.284 | 0.287 | 0.312 | 0.261 | 0.312 | 0.288 | 0.313 | 0.281 | 0.286 | 0.281 |
| EPS
| 140.58 | 133.17 | 214.21 | 136.65 | 109.18 | 125.77 | 134.59 | 89.35 | 38.75 | 67.7 | 36.53 | 27.74 | 25.25 |
| EPS Diluted
| 138.64 | 130.4 | 208.93 | 132.25 | 105.09 | 123.32 | 132.14 | 85.47 | 36.47 | 60.73 | 32.69 | 27.74 | 23.24 |
| EBITDA
| 7,035.687 | 8,016.893 | 10,146.416 | 6,903.31 | 5,366.488 | 6,162.738 | 3,478.289 | 4,066.67 | 1,934.706 | 1,569.651 | 818.915 | 602.593 | 580.345 |
| EBITDA Ratio
| 0.367 | 0.384 | 0.49 | 0.455 | 0.452 | 0.489 | 0.434 | 0.488 | 0.515 | 0.551 | 0.491 | 0.521 | 0.54 |