Mortgage Service Japan Limited
TSE:7192.T
434 (JPY) • At close May 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,110.821 | 7,325.931 | 7,689.496 | 7,129.797 | 7,117.779 | 6,267.943 | 6,293.772 | 5,864.867 | 5,253.417 | 3,977 |
| Cost of Revenue
| 2,085.138 | 2,193.22 | 2,199.07 | 2,096.542 | 2,197.173 | 2,260.208 | 2,757.427 | 2,500.296 | 2,353.438 | 1,803 |
| Gross Profit
| 5,025.683 | 5,132.711 | 5,490.426 | 5,033.255 | 4,920.606 | 4,007.735 | 3,536.345 | 3,364.571 | 2,899.979 | 2,174 |
| Gross Profit Ratio
| 0.707 | 0.701 | 0.714 | 0.706 | 0.691 | 0.639 | 0.562 | 0.574 | 0.552 | 0.547 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 2,536 | 2,519 | 2,427 | 2,371 | 2,014 | 2,712.587 | -638 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 1,025 | 1,180 | 1,108 | 1,009 | 782 | 17.8 | 638 | 0 | 0 |
| SG&A
| -0.001 | 3,561 | 3,699 | 3,535 | 3,380 | 2,796 | 2,730.387 | 0 | 2,406 | 2,006 |
| Other Expenses
| 3,627.621 | 0.167 | 0.576 | 1.139 | 0.173 | -5.195 | 19.993 | -16.269 | -4,700.653 | 0 |
| Operating Expenses
| 3,627.62 | 3,661.391 | 3,794.072 | 3,608.963 | 3,437.798 | 2,848.656 | 2,730.387 | 2,558.37 | -4,700.653 | 2,005 |
| Operating Income
| 1,398.062 | 1,471.319 | 1,696.352 | 1,424.292 | 1,482.807 | 1,159.078 | 823.757 | 806.201 | 552.764 | 168 |
| Operating Income Ratio
| 0.197 | 0.201 | 0.221 | 0.2 | 0.208 | 0.185 | 0.131 | 0.137 | 0.105 | 0.042 |
| Total Other Income Expenses Net
| -70.462 | 39.498 | 3.062 | -7.707 | 1.082 | -4.983 | 3.024 | -21.228 | -7,037.449 | 0 |
| Income Before Tax
| 1,327.6 | 1,510.817 | 1,699.414 | 1,416.585 | 1,483.082 | 1,154.017 | 826.024 | 784.973 | 563.183 | 168 |
| Income Before Tax Ratio
| 0.187 | 0.206 | 0.221 | 0.199 | 0.208 | 0.184 | 0.131 | 0.134 | 0.107 | 0.042 |
| Income Tax Expense
| 467.405 | 513.124 | 566.798 | 460.957 | 468.346 | 350.38 | 241.298 | 227.225 | 176.595 | 106 |
| Net Income
| 874.46 | 1,002.214 | 1,130.594 | 945.924 | 1,014.726 | 802.992 | 583.809 | 556.409 | 376.169 | 61 |
| Net Income Ratio
| 0.123 | 0.137 | 0.147 | 0.133 | 0.143 | 0.128 | 0.093 | 0.095 | 0.072 | 0.015 |
| EPS
| 59.45 | 68.17 | 76.99 | 65.88 | 72.09 | 57.44 | 41.44 | 43.7 | 30.98 | 5.02 |
| EPS Diluted
| 59.45 | 67.97 | 76.51 | 65.78 | 72.09 | 57.44 | 41.44 | 43.7 | 30.98 | 4.37 |
| EBITDA
| 1,510.766 | 1,592.221 | 1,814.543 | 1,525.587 | 1,572.413 | 1,251.926 | 920.702 | 887.988 | 627.574 | 226.006 |
| EBITDA Ratio
| 0.212 | 0.217 | 0.236 | 0.214 | 0.221 | 0.2 | 0.146 | 0.151 | 0.119 | 0.057 |