MTG Co., Ltd.
TSE:7806.T
1840 (JPY) • At close February 5, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 60,154 | 48,984 | 42,695 | 34,971 | 35,722 | 60,334 | 45,295 | 29,477 |
| Cost of Revenue
| 23,295 | 17,552 | 12,608 | 9,882 | 19,679 | 21,768 | 16,518 | 10,436 |
| Gross Profit
| 36,859 | 31,432 | 30,087 | 25,089 | 16,043 | 38,566 | 28,777 | 19,041 |
| Gross Profit Ratio
| 0.613 | 0.642 | 0.705 | 0.717 | 0.449 | 0.639 | 0.635 | 0.646 |
| Reseach & Development Expenses
| 1,784 | 1,436 | 1,103 | 1,462 | 1,611 | 1,991 | 1,405 | 645 |
| General & Administrative Expenses
| 23,272 | 18,472 | 16,366 | 16,196 | 21,058 | 18,854 | 0 | 0 |
| Selling & Marketing Expenses
| 9,776 | 7,955 | 8,812 | 6,184 | 7,779 | 8,814 | 0 | 0 |
| SG&A
| 33,048 | 26,427 | 25,178 | 22,380 | 28,837 | 27,668 | 21,499 | 14,796 |
| Other Expenses
| -1,570 | -81 | -33 | 386 | 256 | 476 | 189 | 151 |
| Operating Expenses
| 33,262 | 28,193 | 26,197 | 23,869 | 30,465 | 29,678 | 22,987 | 15,495 |
| Operating Income
| 3,597 | 3,238 | 3,889 | 1,219 | -14,421 | 8,887 | 5,787 | 3,546 |
| Operating Income Ratio
| 0.06 | 0.066 | 0.091 | 0.035 | -0.404 | 0.147 | 0.128 | 0.12 |
| Total Other Income Expenses Net
| -548 | 697 | 390 | 625 | -10,331 | -110 | -10 | -93 |
| Income Before Tax
| 3,049 | 3,935 | 4,279 | 1,844 | -24,752 | 8,841 | 5,777 | 3,453 |
| Income Before Tax Ratio
| 0.051 | 0.08 | 0.1 | 0.053 | -0.693 | 0.147 | 0.128 | 0.117 |
| Income Tax Expense
| 1,341 | 1,418 | -1,263 | 426 | 1,461 | 3,327 | 1,471 | 1,031 |
| Net Income
| 1,984 | 2,685 | 5,592 | 1,525 | -26,207 | 5,513 | 4,306 | 2,421 |
| Net Income Ratio
| 0.033 | 0.055 | 0.131 | 0.044 | -0.734 | 0.091 | 0.095 | 0.082 |
| EPS
| 50.35 | 68.49 | 141.76 | 38.44 | -659.89 | 161.01 | 134.4 | 61.4 |
| EPS Diluted
| 50.13 | 68.2 | 140.52 | 38.44 | -659.89 | 155.28 | 134.4 | 61.4 |
| EBITDA
| 3,847 | 3,791 | 4,478 | 2,301 | -23,481 | 7,952 | 6,573 | 3,849 |
| EBITDA Ratio
| 0.064 | 0.088 | 0.113 | 0.062 | -0.378 | 0.166 | 0.153 | 0.132 |