Midac Holdings Co., Ltd.
TSE:6564.T
1815 (JPY) • At close November 1, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,547.104 | 7,771.698 | 6,381.147 | 5,701.605 | 5,213.953 | 4,676.772 | 4,244.136 | 3,833.383 | 3,164 |
| Cost of Revenue
| 3,939.32 | 3,143.46 | 2,451.154 | 2,372.969 | 2,260.907 | 2,225.426 | 2,104.979 | 2,094.364 | 2,003.125 |
| Gross Profit
| 5,607.784 | 4,628.238 | 3,929.993 | 3,328.636 | 2,953.046 | 2,451.346 | 2,139.157 | 1,739.019 | 1,160.875 |
| Gross Profit Ratio
| 0.587 | 0.596 | 0.616 | 0.584 | 0.566 | 0.524 | 0.504 | 0.454 | 0.367 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1,148.247 | 805.13 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 2,069.28 | 1,550 | 1,332 | 1,114 | 1,109 | 1,012 | 918.168 | 1,148.247 | 805.13 |
| Other Expenses
| -62.538 | 8.121 | -4.262 | 9.843 | -2.904 | 6.783 | -2.082 | 16.366 | -0.709 |
| Operating Expenses
| 2,069.28 | 1,872.942 | 1,665.126 | 1,444.642 | 1,457.276 | 1,352.963 | 1,256.053 | 1,148.247 | 805.13 |
| Operating Income
| 3,538.504 | 2,755.295 | 2,264.866 | 1,883.993 | 1,495.769 | 1,098.381 | 883.102 | 590.771 | 355.745 |
| Operating Income Ratio
| 0.371 | 0.355 | 0.355 | 0.33 | 0.287 | 0.235 | 0.208 | 0.154 | 0.112 |
| Total Other Income Expenses Net
| -160.835 | -64 | -78 | -37 | -49 | -8 | -43.407 | -0.092 | -246.691 |
| Income Before Tax
| 3,377.669 | 2,692.304 | 2,188.644 | 1,848.506 | 1,446.971 | 1,090.443 | 839.696 | 590.68 | 109.054 |
| Income Before Tax Ratio
| 0.354 | 0.346 | 0.343 | 0.324 | 0.278 | 0.233 | 0.198 | 0.154 | 0.034 |
| Income Tax Expense
| 1,470.659 | 1,006.595 | 903.893 | 829.538 | 651.097 | 523.289 | 347.124 | 303.482 | 62.266 |
| Net Income
| 1,907.01 | 1,685.709 | 1,284.751 | 1,018.967 | 795.873 | 567.154 | 492.572 | 287.198 | 46.788 |
| Net Income Ratio
| 0.2 | 0.217 | 0.201 | 0.179 | 0.153 | 0.121 | 0.116 | 0.075 | 0.015 |
| EPS
| 69 | 61.12 | 47.98 | 38.45 | 31.72 | 21.96 | 20.13 | 11.97 | 1.95 |
| EPS Diluted
| 69 | 61.12 | 47.98 | 38.45 | 31.72 | 21.96 | 20.12 | 11.97 | 1.84 |
| EBITDA
| 4,467.717 | 3,568.953 | 2,912.775 | 2,523.982 | 2,162.842 | 1,739.105 | 1,483.131 | 1,199.201 | 597.356 |
| EBITDA Ratio
| 0.468 | 0.459 | 0.456 | 0.443 | 0.415 | 0.372 | 0.349 | 0.313 | 0.189 |