Macromill, Inc. (3978.T)

JPY 1270.0

(0.0%)

Annual Income Statements

(In JPY)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 43.86 Billion 40.61 Billion 49.81 Billion 43.17 Billion 41.27 Billion 44.27 Billion
Cost of Revenue 15.19 Billion 36.08 Billion 44.08 Billion 37.83 Billion 35.54 Billion 36.51 Billion
Gross Profit 28.66 Billion 4.53 Billion 5.72 Billion 5.34 Billion 5.72 Billion 7.76 Billion
Operating Expenses 22.97 Billion 36.23 Billion 44 Billion 37.81 Billion 40.87 Billion 36.52 Billion
Selling, General and Administrative Expenses 22.97 Billion 21 Billion 18.92 Billion 22.27 Billion 21.07 Billion 22.7 Billion
Research and Development Expenses - 7 Million 9 Million 12 Million 22 Million 14 Million
Other Expenses - - 44 Billion 37.81 Billion 40.87 Billion 36.52 Billion
Cost and Expenses 38.16 Billion 36.23 Billion 44 Billion 37.81 Billion 40.87 Billion 36.52 Billion
Operating Income 5.69 Billion 4.49 Billion 5.81 Billion 5.36 Billion 396 Million 7.75 Billion
Interest Expense 457 Million 945 Million 302 Million 491 Million 496 Million 693 Million
Income Tax Expense 1.74 Billion 1.12 Billion 1.7 Billion 1.39 Billion 1.69 Billion 2.02 Billion
Earnings before Tax 4.74 Billion 3.72 Billion 5.6 Billion 4.88 Billion 8 Million 7.28 Billion
Net Income 2.29 Billion 7.57 Billion 3.14 Billion 2.82 Billion -2.13 Billion 4.7 Billion
Earnings Per Share Basic 60.18 191.88 79.72 70.08 -52.94 117.88
Earnings Per Share Diluted 59.86 190.31 79.04 69.61 -52.94 114.92
Weighted Average Shares Outstanding 38.1 Million 39.47 Million 39.48 Million 40.26 Million 40.25 Million 39.88 Million
Weighted Average Shares Outstanding (Diluted) 38.3 Million 39.8 Million 39.82 Million 40.53 Million 40.25 Million 40.91 Million
Gross Margin 0.65 0.11 0.11 0.12 0.14 0.18
EBIT Margin 0.17 0.19 0.18 0.19 0.08 0.21
Profit Margin 0.05 0.19 0.06 0.07 -0.05 0.11
EBITDA 7.66 Billion 6.01 Billion 7.32 Billion 8.37 Billion 3.28 Billion 9.17 Billion
Earnings Before Tax Margin 0.13 0.11 0.12 0.12 0.01 0.18

Income Statement Charts