MT Genex Corporation (TYO:9820)
Japan
· Delayed Price · Currency is JPY 3,830.00
-40.00 (-1.03%)
Mar 10, 2026, 2:30 PM JST
MT Genex Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 4,456 | 3,950 | 3,790 | 3,263 | 2,970 | 3,009 | Upgrade
|
| Revenue Growth (YoY) | 23.33% | 4.22% | 16.15% | 9.87% | -1.30% | -7.81% | Upgrade
|
| Cost of Revenue | 3,348 | 2,944 | 2,829 | 2,414 | 2,165 | 2,247 | Upgrade
|
| Gross Profit | 1,108 | 1,006 | 961 | 849 | 805 | 762 | Upgrade
|
| Selling, General & Admin | 550 | 515 | 476 | 442 | 434 | 428 | Upgrade
|
| Amortization of Goodwill & Intangibles | 65 | 65 | 34 | 34 | 34 | 17 | Upgrade
|
| Operating Expenses | 630 | 595 | 523 | 484 | 476 | 453 | Upgrade
|
| Operating Income | 478 | 411 | 438 | 365 | 329 | 309 | Upgrade
|
| Interest Expense | - | - | - | - | -1 | - | Upgrade
|
| Interest & Investment Income | 21 | 15 | 10 | 10 | 11 | 10 | Upgrade
|
| Other Non Operating Income (Expenses) | - | 1 | 1 | 1 | 2 | 2 | Upgrade
|
| EBT Excluding Unusual Items | 499 | 427 | 449 | 376 | 341 | 321 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 3 | 2 | 5 | - | 6 | Upgrade
|
| Pretax Income | 500 | 430 | 451 | 381 | 341 | 327 | Upgrade
|
| Income Tax Expense | 192 | 166 | 174 | 140 | 129 | 100 | Upgrade
|
| Net Income | 308 | 264 | 277 | 241 | 212 | 227 | Upgrade
|
| Net Income to Common | 308 | 264 | 277 | 241 | 212 | 227 | Upgrade
|
| Net Income Growth | 62.96% | -4.69% | 14.94% | 13.68% | -6.61% | -34.39% | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | -0.03% | - | - | - | - | - | Upgrade
|
| EPS (Basic) | 286.26 | 245.35 | 257.43 | 223.98 | 197.03 | 210.97 | Upgrade
|
| EPS (Diluted) | 286.26 | 245.35 | 257.43 | 223.98 | 197.03 | 210.97 | Upgrade
|
| EPS Growth | 63.01% | -4.69% | 14.94% | 13.68% | -6.61% | -34.39% | Upgrade
|
| Free Cash Flow | - | 277 | 257 | 77 | 389 | 339 | Upgrade
|
| Free Cash Flow Per Share | - | 257.44 | 238.85 | 71.56 | 361.52 | 315.06 | Upgrade
|
| Dividend Per Share | 40.000 | 40.000 | 40.000 | 40.000 | 40.000 | 40.000 | Upgrade
|
| Gross Margin | 24.87% | 25.47% | 25.36% | 26.02% | 27.10% | 25.32% | Upgrade
|
| Operating Margin | 10.73% | 10.41% | 11.56% | 11.19% | 11.08% | 10.27% | Upgrade
|
| Profit Margin | 6.91% | 6.68% | 7.31% | 7.39% | 7.14% | 7.54% | Upgrade
|
| Free Cash Flow Margin | - | 7.01% | 6.78% | 2.36% | 13.10% | 11.27% | Upgrade
|
| EBITDA | 590 | 496 | 487 | 408 | 373 | 335 | Upgrade
|
| EBITDA Margin | 13.24% | 12.56% | 12.85% | 12.50% | 12.56% | 11.13% | Upgrade
|
| D&A For EBITDA | 112 | 85 | 49 | 43 | 44 | 26 | Upgrade
|
| EBIT | 478 | 411 | 438 | 365 | 329 | 309 | Upgrade
|
| EBIT Margin | 10.73% | 10.41% | 11.56% | 11.19% | 11.08% | 10.27% | Upgrade
|
| Effective Tax Rate | 38.40% | 38.61% | 38.58% | 36.74% | 37.83% | 30.58% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.