MarkLines Co., Ltd. (TYO:3901)
Japan
· Delayed Price · Currency is JPY 1,601.00
-13.00 (-0.81%)
At close: Mar 9, 2026
MarkLines Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 5,570 | 5,562 | 4,845 | 4,125 | 3,498 | Upgrade
|
| Revenue Growth (YoY) | 0.15% | 14.80% | 17.46% | 17.93% | 31.36% | Upgrade
|
| Cost of Revenue | 1,869 | 1,943 | 1,659 | 1,453 | 1,256 | Upgrade
|
| Gross Profit | 3,701 | 3,619 | 3,186 | 2,672 | 2,242 | Upgrade
|
| Selling, General & Admin | 1,576 | 1,389 | 1,184 | 1,037 | 944 | Upgrade
|
| Operating Expenses | 1,606 | 1,402 | 1,194 | 1,048 | 960 | Upgrade
|
| Operating Income | 2,096 | 2,217 | 1,992 | 1,624 | 1,282 | Upgrade
|
| Interest & Investment Income | 45.67 | 15 | 13 | 10 | 8 | Upgrade
|
| Earnings From Equity Investments | -31.84 | -42 | -21 | -21 | -23 | Upgrade
|
| Currency Exchange Gain (Loss) | 15.32 | 9 | - | 5 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 8.63 | 6 | 4 | 3 | 5 | Upgrade
|
| EBT Excluding Unusual Items | 2,133 | 2,205 | 1,988 | 1,621 | 1,272 | Upgrade
|
| Gain (Loss) on Sale of Investments | 13.17 | 21 | - | - | -22 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 11 | Upgrade
|
| Pretax Income | 2,147 | 2,226 | 1,988 | 1,621 | 1,261 | Upgrade
|
| Income Tax Expense | 631.47 | 649 | 605 | 482 | 377 | Upgrade
|
| Earnings From Continuing Operations | 1,515 | 1,577 | 1,383 | 1,139 | 884 | Upgrade
|
| Minority Interest in Earnings | 4.65 | - | - | - | 1 | Upgrade
|
| Net Income | 1,520 | 1,577 | 1,383 | 1,139 | 885 | Upgrade
|
| Net Income to Common | 1,520 | 1,577 | 1,383 | 1,139 | 885 | Upgrade
|
| Net Income Growth | -3.63% | 14.03% | 21.42% | 28.70% | 40.48% | Upgrade
|
| Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Change (YoY) | -1.09% | 0.00% | 0.00% | 0.00% | 0.02% | Upgrade
|
| EPS (Basic) | 116.16 | 119.28 | 104.66 | 86.22 | 67.04 | Upgrade
|
| EPS (Diluted) | 116.16 | 119.28 | 104.59 | 86.17 | 66.94 | Upgrade
|
| EPS Growth | -2.62% | 14.04% | 21.38% | 28.73% | 40.45% | Upgrade
|
| Free Cash Flow | 1,773 | 955 | 1,502 | 1,035 | 1,071 | Upgrade
|
| Free Cash Flow Per Share | 135.50 | 72.20 | 113.55 | 78.25 | 80.97 | Upgrade
|
| Dividend Per Share | 52.000 | 48.000 | 36.000 | 29.000 | 23.000 | Upgrade
|
| Dividend Growth | 8.33% | 33.33% | 24.14% | 26.09% | 9.52% | Upgrade
|
| Gross Margin | 66.45% | 65.07% | 65.76% | 64.78% | 64.09% | Upgrade
|
| Operating Margin | 37.62% | 39.86% | 41.12% | 39.37% | 36.65% | Upgrade
|
| Profit Margin | 27.28% | 28.35% | 28.54% | 27.61% | 25.30% | Upgrade
|
| Free Cash Flow Margin | 31.83% | 17.17% | 31.00% | 25.09% | 30.62% | Upgrade
|
| EBITDA | 2,195 | 2,269 | 2,019 | 1,652 | 1,324 | Upgrade
|
| EBITDA Margin | 39.40% | 40.79% | 41.67% | 40.05% | 37.85% | Upgrade
|
| D&A For EBITDA | 99.08 | 52 | 27 | 28 | 42 | Upgrade
|
| EBIT | 2,096 | 2,217 | 1,992 | 1,624 | 1,282 | Upgrade
|
| EBIT Margin | 37.62% | 39.86% | 41.12% | 39.37% | 36.65% | Upgrade
|
| Effective Tax Rate | 29.42% | 29.15% | 30.43% | 29.73% | 29.90% | Upgrade
|
| Advertising Expenses | 37.51 | 35 | 32 | 30 | 18 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.