M&A Capital Partners Co.,Ltd. (TYO:6080)
Japan
· Delayed Price · Currency is JPY 3,370.00
-125.00 (-3.58%)
Mar 9, 2026, 3:30 PM JST
M&A Capital Partners Income Statement
Financials in millions JPY. Fiscal year is October - September.
Millions JPY. Fiscal year is Oct - Sep.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Sep '25 Sep 30, 2025 | Sep '24 Sep 30, 2024 | Sep '23 Sep 30, 2023 | Sep '22 Sep 30, 2022 | Sep '21 Sep 30, 2021 | 2020 - 2016 |
| Revenue | 21,009 | 22,448 | 19,166 | 20,851 | 20,706 | 15,161 | Upgrade
|
| Revenue Growth (YoY) | -9.94% | 17.12% | -8.08% | 0.70% | 36.57% | 27.71% | Upgrade
|
| Cost of Revenue | 8,044 | 8,295 | 6,861 | 6,572 | 7,074 | 5,391 | Upgrade
|
| Gross Profit | 12,964 | 14,153 | 12,305 | 14,279 | 13,632 | 9,770 | Upgrade
|
| Selling, General & Admin | 6,416 | 6,205 | 5,589 | 6,539 | 3,803 | 3,114 | Upgrade
|
| Other Operating Expenses | 0.1 | -1 | - | - | - | - | Upgrade
|
| Operating Expenses | 6,610 | 6,204 | 5,930 | 6,829 | 3,919 | 3,198 | Upgrade
|
| Operating Income | 6,354 | 7,949 | 6,375 | 7,450 | 9,713 | 6,572 | Upgrade
|
| Interest Expense | - | -21 | - | - | - | - | Upgrade
|
| Interest & Investment Income | 136.42 | 98 | 4 | 1 | 1 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 1.99 | -2 | 1 | 22 | 59 | 17 | Upgrade
|
| EBT Excluding Unusual Items | 6,493 | 8,024 | 6,380 | 7,473 | 9,773 | 6,589 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | -4 | -8 | -2 | Upgrade
|
| Asset Writedown | -159.1 | -823 | - | - | - | - | Upgrade
|
| Other Unusual Items | 183.1 | - | 88 | - | - | - | Upgrade
|
| Pretax Income | 6,517 | 7,201 | 6,468 | 7,469 | 9,765 | 6,587 | Upgrade
|
| Income Tax Expense | 1,847 | 2,131 | 2,004 | 3,244 | 2,971 | 2,276 | Upgrade
|
| Net Income | 4,670 | 5,070 | 4,464 | 4,225 | 6,794 | 4,311 | Upgrade
|
| Net Income to Common | 4,670 | 5,070 | 4,464 | 4,225 | 6,794 | 4,311 | Upgrade
|
| Net Income Growth | -26.79% | 13.58% | 5.66% | -37.81% | 57.60% | 26.53% | Upgrade
|
| Shares Outstanding (Basic) | 32 | 32 | 32 | 32 | 32 | 32 | Upgrade
|
| Shares Outstanding (Diluted) | 32 | 32 | 32 | 32 | 33 | 33 | Upgrade
|
| Shares Change (YoY) | 0.24% | 0.19% | -0.63% | -0.35% | -0.25% | 0.56% | Upgrade
|
| EPS (Basic) | 147.04 | 159.64 | 140.56 | 133.14 | 214.19 | 136.62 | Upgrade
|
| EPS (Diluted) | 144.66 | 157.16 | 138.64 | 130.40 | 208.93 | 132.25 | Upgrade
|
| EPS Growth | -26.97% | 13.36% | 6.32% | -37.59% | 57.98% | 25.93% | Upgrade
|
| Free Cash Flow | - | 9,480 | 3,780 | 3,523 | 8,460 | 5,970 | Upgrade
|
| Free Cash Flow Per Share | - | 293.83 | 117.38 | 108.71 | 260.14 | 183.11 | Upgrade
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| Dividend Per Share | 52.100 | 52.100 | 40.000 | 40.000 | - | - | Upgrade
|
| Dividend Growth | 30.25% | 30.25% | - | - | - | - | Upgrade
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| Gross Margin | 61.71% | 63.05% | 64.20% | 68.48% | 65.84% | 64.44% | Upgrade
|
| Operating Margin | 30.25% | 35.41% | 33.26% | 35.73% | 46.91% | 43.35% | Upgrade
|
| Profit Margin | 22.23% | 22.59% | 23.29% | 20.26% | 32.81% | 28.43% | Upgrade
|
| Free Cash Flow Margin | - | 42.23% | 19.72% | 16.90% | 40.86% | 39.38% | Upgrade
|
| EBITDA | 7,159 | 9,435 | 6,974 | 7,991 | 10,084 | 6,899 | Upgrade
|
| EBITDA Margin | 34.08% | 42.03% | 36.39% | 38.32% | 48.70% | 45.51% | Upgrade
|
| D&A For EBITDA | 804.99 | 1,486 | 599 | 541 | 371 | 327 | Upgrade
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| EBIT | 6,354 | 7,949 | 6,375 | 7,450 | 9,713 | 6,572 | Upgrade
|
| EBIT Margin | 30.25% | 35.41% | 33.26% | 35.73% | 46.91% | 43.35% | Upgrade
|
| Effective Tax Rate | 28.34% | 29.59% | 30.98% | 43.43% | 30.43% | 34.55% | Upgrade
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| Advertising Expenses | - | - | 1,297 | 1,234 | 706 | 540 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.