MTI Ltd.
TSE:9438.T
822 (JPY) • At close March 13, 2025
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 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 27,669.161 | 26,798.991 | 26,479.31 | 25,743.006 | 26,082.051 | 27,112.593 | 29,075.702 | 30,933.963 | 32,844.23 | 33,461.44 | 30,985.078 | 30,160.974 | 29,382.297 | 32,342.204 | 30,836.621 | 25,732.891 | 21,615.089 |
| Cost of Revenue
| 7,264.252 | 8,426 | 7,787.727 | 7,001.132 | 7,130.326 | 7,157.326 | 6,405.494 | 5,645.715 | 5,353.409 | 5,439.149 | 4,988.462 | 5,336.496 | 5,665.445 | 7,571.844 | 8,415.026 | 7,920.514 | 6,286.022 |
| Gross Profit
| 20,404.909 | 18,372.991 | 18,691.583 | 18,741.874 | 18,951.725 | 19,955.267 | 22,670.208 | 25,288.248 | 27,490.821 | 28,022.291 | 25,996.616 | 24,824.478 | 23,716.852 | 24,770.36 | 22,421.595 | 17,812.377 | 15,329.067 |
| Gross Profit Ratio
| 0.737 | 0.686 | 0.706 | 0.728 | 0.727 | 0.736 | 0.78 | 0.817 | 0.837 | 0.837 | 0.839 | 0.823 | 0.807 | 0.766 | 0.727 | 0.692 | 0.709 |
| Reseach & Development Expenses
| 0 | 153.067 | 73.26 | 51.47 | 49.979 | 85.468 | 103.065 | 264.814 | 293.898 | 352 | 107 | 78 | 43 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 438 | 439 | 389 | 365 | 345 | 347 | 359 | 366 | 338 | 319 | 334 | 296 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 2,189 | 1,647 | 1,622 | 1,264 | 2,555 | 4,606 | 5,931 | 7,716 | 9,240 | 8,392 | 8,873 | 7,733 | 0 | 0 | 0 | 0 |
| SG&A
| 0 | 16,656.001 | 16,395.134 | 15,627.672 | 14,773.8 | 15,583.755 | 17,710.076 | 19,279.406 | 20,568.694 | 22,458 | 21,733 | 21,873 | 20,578 | 0 | 0 | 0 | 0 |
| Other Expenses
| 18,010.692 | 1,112 | 17,820.953 | 16,811.994 | 16,444.519 | 16,996.073 | -22.55 | 21.697 | 0.289 | 16.907 | 11.646 | -3.248 | 19.056 | 15.673 | 17.914 | -13.678 | 8.623 |
| Operating Expenses
| 18,010.692 | 18,074.827 | 17,820.953 | 16,811.994 | 16,444.519 | 16,996.073 | 19,452.191 | 21,234.559 | 22,135.122 | 23,776.605 | 23,439.513 | 23,675.243 | 22,012.063 | 21,067.962 | 19,289.697 | 15,599.263 | 13,602.546 |
| Operating Income
| 2,394.217 | 298.426 | 567.927 | 1,457.581 | 2,507.205 | 2,959.193 | 3,218.016 | 4,053.688 | 5,355.698 | 4,245.685 | 2,557.102 | 1,149.234 | 1,704.788 | 3,702.398 | 3,131.896 | 2,213.113 | 1,726.519 |
| Operating Income Ratio
| 0.087 | 0.011 | 0.021 | 0.057 | 0.096 | 0.109 | 0.111 | 0.131 | 0.163 | 0.127 | 0.083 | 0.038 | 0.058 | 0.114 | 0.102 | 0.086 | 0.08 |
| Total Other Income Expenses Net
| 1,050.614 | 900.124 | -1,175.573 | -943.813 | -1,293.284 | -398.272 | -1,121.961 | -1,302.184 | -157.354 | 201.451 | -327.217 | -141.172 | -746.481 | -124.176 | -76.965 | -342.671 | -355.393 |
| Income Before Tax
| 3,444.831 | 1,198.55 | -304.944 | 986.066 | 1,213.921 | 2,560.921 | 2,096.055 | 2,751.504 | 5,198.344 | 4,447.136 | 2,229.885 | 1,008.062 | 958.307 | 3,578.222 | 3,054.931 | 1,870.442 | 1,371.126 |
| Income Before Tax Ratio
| 0.125 | 0.045 | -0.012 | 0.038 | 0.047 | 0.094 | 0.072 | 0.089 | 0.158 | 0.133 | 0.072 | 0.033 | 0.033 | 0.111 | 0.099 | 0.073 | 0.063 |
| Income Tax Expense
| 995.159 | 631.019 | 759.015 | 2,515.685 | 877.921 | 1,107.711 | 753.474 | 1,446.197 | 1,954.13 | 1,752.334 | 908.131 | 454.488 | 840.799 | 1,814.678 | 1,230.014 | 200.889 | 807.828 |
| Net Income
| 2,363.92 | 753.22 | -1,063.959 | -1,529.619 | 336 | 1,508.212 | 1,629.077 | 1,434.207 | 3,317.734 | 2,607.431 | 1,337.838 | 516.617 | 109.441 | 1,797.757 | 1,824.916 | 1,669.553 | 563.297 |
| Net Income Ratio
| 0.085 | 0.028 | -0.04 | -0.059 | 0.013 | 0.056 | 0.056 | 0.046 | 0.101 | 0.078 | 0.043 | 0.017 | 0.004 | 0.056 | 0.059 | 0.065 | 0.026 |
| EPS
| 43.02 | 13.73 | -19.42 | -27.96 | 6.15 | 27.57 | 29.85 | 26.27 | 59.54 | 48.52 | 26.63 | 10.25 | 2.11 | 33.62 | 34.08 | 31.12 | 10.22 |
| EPS Diluted
| 43 | 13.73 | -19.42 | -27.96 | 6.15 | 27.54 | 29.75 | 26.12 | 58.92 | 47.67 | 26.49 | 10.25 | 2.11 | 33.62 | 34.07 | 30.87 | 10.12 |
| EBITDA
| 5,165.346 | 2,911.118 | 1,441.343 | 2,447.317 | 3,223.838 | 4,063.696 | 3,931.121 | 4,549.459 | 6,571.214 | 5,859.991 | 4,113.749 | 2,919.546 | 2,485.063 | 4,870.654 | 3,977.537 | 2,754.013 | 2,044.078 |
| EBITDA Ratio
| 0.187 | 0.109 | 0.087 | 0.113 | 0.159 | 0.171 | 0.171 | 0.186 | 0.203 | 0.166 | 0.14 | 0.1 | 0.109 | 0.154 | 0.132 | 0.119 | 0.108 |