- JP-listed companies
- Mullion Co.,Ltd.
- Income statement
Mullion Co.,Ltd.【JP:3494】Income statement
Market cap
¥3B
P/E ratio
12.2x
| 2014/09 | 2015/09 | 2016/09 | 2017/09 | 2018/09 | 2019/09 | 2020/09 | 2021/09 | 2022/09 | 2023/09 | 2024/09 | 2025/09 | |
| Revenue | 2,108 | 2,030 | 2,400 | 2,511 | 2,736 | 2,736 | 3,769 | 1,841 | 2,160 | 2,808 | 2,877 | 3,254 |
| Revenue growth (%) | - | |||||||||||
| Cost of revenue | - | - | - | 1,333 | 1,561 | 1,644 | 2,633 | 1,000 | 1,340 | 1,902 | 1,691 | 1,875 |
| Gross profit | - | - | - | 1,179 | 1,176 | 1,091 | 1,136 | 841 | 820 | 907 | 1,185 | 1,379 |
| Gross margin (%) | - | - | - | |||||||||
| Operating margin (%) | - | - | - | |||||||||
| Operating income | - | - | - | 763 | 727 | 601 | 611 | 294 | 227 | 383 | 696 | 875 |
| Operating expenses | - | - | - | 415 | 449 | 490 | 525 | 547 | 593 | 524 | 490 | 504 |
| Income before tax | 133 | 165 | 300 | 275 | 359 | 321 | 386 | 130 | 91 | 160 | 523 | 665 |
| Pretax margin (%) | 6.3 | 8.1 | 12.5 | 11 | 13.1 | 11.7 | 10.2 | 7.1 | 4.2 | 5.7 | 18.2 | 20.4 |
| Provision for income taxes | - | - | - | 93 | 108 | 99 | 127 | 42 | 31 | 15 | 179 | 206 |
| Effective tax rate (%) | - | - | - | |||||||||
| Net income | 80 | 78 | -19 | 153 | 252 | 221 | 258 | 88 | 60 | 142 | 342 | 460 |
| Net income margin (%) | ||||||||||||
| Earnings per share | 17,331.6 | 16,824.59 | -18.85 | 139.75 | 202.75 | 141.37 | 164.9 | 55.92 | 38.58 | 91.02 | 43.72 | 58.63 |
| Diluted EPS | 17,331.6 | 16,824.59 | -18.85 | 139.75 | 202.75 | 141.37 | 164.9 | 55.92 | 38.58 | 91.02 | 43.35 | 58.14 |
| Dividend payout ratio (%) | - | - | - | - | - | - | ||||||
| Dividend per share | - | - | - | - | - | - | 30 | 9 | 10 | 14 | 5.2 | 6 |
| EBITDA | - | - | - | |||||||||
| EBITDA margin (%) | - | - | - |