Milbon Co., Ltd. (TYO:4919)
2,678.00
-55.00 (-2.01%)
At close: Mar 9, 2026
Milbon 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 | 52,863 | 51,316 | 47,762 | 45,238 | 41,582 | Upgrade
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| Revenue Growth (YoY) | 3.02% | 7.44% | 5.58% | 8.79% | 16.39% | Upgrade
|
| Cost of Revenue | 19,687 | 18,718 | 18,237 | 15,729 | 14,083 | Upgrade
|
| Gross Profit | 33,176 | 32,598 | 29,525 | 29,509 | 27,499 | Upgrade
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| Selling, General & Admin | 27,524 | 25,772 | 24,000 | 21,960 | 19,681 | Upgrade
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| Operating Expenses | 27,747 | 25,775 | 24,000 | 21,957 | 19,681 | Upgrade
|
| Operating Income | 5,429 | 6,823 | 5,525 | 7,552 | 7,818 | Upgrade
|
| Interest & Investment Income | 30.63 | 41 | 37 | 37 | 58 | Upgrade
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| Earnings From Equity Investments | -29.64 | -11 | -110 | -112 | -151 | Upgrade
|
| Currency Exchange Gain (Loss) | -54.27 | 70 | -6 | 152 | 54 | Upgrade
|
| Other Non Operating Income (Expenses) | 79.56 | 44 | 139 | 200 | -621 | Upgrade
|
| EBT Excluding Unusual Items | 5,456 | 6,967 | 5,585 | 7,829 | 7,158 | Upgrade
|
| Gain (Loss) on Sale of Investments | -806.18 | 19 | - | - | -24 | Upgrade
|
| Gain (Loss) on Sale of Assets | 291.7 | - | - | - | - | Upgrade
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| Asset Writedown | -14.75 | -19 | -39 | -7 | - | Upgrade
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| Legal Settlements | - | - | -115 | - | - | Upgrade
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| Other Unusual Items | - | - | - | 1 | -1 | Upgrade
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| Pretax Income | 4,926 | 6,967 | 5,431 | 7,823 | 7,133 | Upgrade
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| Income Tax Expense | 1,489 | 1,950 | 1,430 | 2,246 | 2,024 | Upgrade
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| Net Income | 3,438 | 5,017 | 4,001 | 5,577 | 5,109 | Upgrade
|
| Net Income to Common | 3,438 | 5,017 | 4,001 | 5,577 | 5,109 | Upgrade
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| Net Income Growth | -31.47% | 25.39% | -28.26% | 9.16% | 21.53% | Upgrade
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| Shares Outstanding (Basic) | 32 | 33 | 33 | 33 | 33 | Upgrade
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| Shares Outstanding (Diluted) | 32 | 33 | 33 | 33 | 33 | Upgrade
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| Shares Change (YoY) | -0.62% | 0.06% | 0.04% | 0.04% | -0.06% | Upgrade
|
| EPS (Basic) | 106.26 | 154.10 | 122.97 | 171.49 | 157.16 | Upgrade
|
| EPS (Diluted) | 106.26 | 154.10 | 122.97 | 171.49 | 157.16 | Upgrade
|
| EPS Growth | -31.05% | 25.32% | -28.29% | 9.12% | 21.60% | Upgrade
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| Free Cash Flow | 2,436 | 5,431 | 2,167 | 1,947 | 2,808 | Upgrade
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| Free Cash Flow Per Share | 75.28 | 166.82 | 66.60 | 59.87 | 86.38 | Upgrade
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| Dividend Per Share | 88.000 | 88.000 | 88.000 | 86.000 | 68.000 | Upgrade
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| Dividend Growth | - | - | 2.33% | 26.47% | 21.43% | Upgrade
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| Gross Margin | 62.76% | 63.52% | 61.82% | 65.23% | 66.13% | Upgrade
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| Operating Margin | 10.27% | 13.30% | 11.57% | 16.69% | 18.80% | Upgrade
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| Profit Margin | 6.50% | 9.78% | 8.38% | 12.33% | 12.29% | Upgrade
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| Free Cash Flow Margin | 4.61% | 10.58% | 4.54% | 4.30% | 6.75% | Upgrade
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| EBITDA | 7,747 | 9,112 | 7,800 | 9,632 | 9,595 | Upgrade
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| EBITDA Margin | 14.65% | 17.76% | 16.33% | 21.29% | 23.08% | Upgrade
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| D&A For EBITDA | 2,317 | 2,289 | 2,275 | 2,080 | 1,777 | Upgrade
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| EBIT | 5,429 | 6,823 | 5,525 | 7,552 | 7,818 | Upgrade
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| EBIT Margin | 10.27% | 13.30% | 11.57% | 16.69% | 18.80% | Upgrade
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| Effective Tax Rate | 30.22% | 27.99% | 26.33% | 28.71% | 28.38% | Upgrade
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| Advertising Expenses | - | 1,461 | 1,516 | 1,177 | 1,105 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.