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Mobile Factory, Inc.【JP:3912】Income statement

Market cap

¥10.3B

P/E ratio

9.1x

Summary Financials Dividends History Segments Ownership Workforce

Income statement Balance sheet Cash flow Other

	2011/12	2012/12	2013/12	2014/12	2015/12	2016/12	2017/12	2018/12	2019/12	2020/12	2021/12	2022/12	2023/12	2024/12	2025/12
Revenue	759	1,153	1,554	1,540	1,752	2,072	2,438	2,979	3,190	2,856	2,898	3,145	3,370	3,318	3,427
Revenue growth (%)	-
Cost of revenue	-	-	-	741	796	728	856	1,314	1,447	1,390	1,446	1,598	1,741	1,685	1,666
Gross profit	-	-	-	799	955	1,344	1,582	1,665	1,743	1,466	1,451	1,547	1,629	1,632	1,761
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	588	641	733	846	815	633	603	601	682	684	574	640
Operating income	-	-	-	212	314	611	736	849	1,110	863	851	865	945	1,058	1,121
Income before tax	32	58	139	213	306	612	723	849	1,109	867	853	866	941	1,057	1,145
Pretax margin (%)	4.2	5	9	13.8	17.5	29.5	29.6	28.5	34.8	30.3	29.5	27.5	27.9	31.9	33.4
Provision for income taxes	-	-	-	94	121	200	210	263	336	247	239	251	29	325	656
Effective tax rate (%)	-	-	-
Net income	4	23	68	118	185	412	511	585	773	583	539	558	-1	699	451
Net income margin (%)
Earnings per share	90.83	11.52	33.4	58.08	80.06	87.29	54.18	63.37	86.53	68.07	64.69	69.7	-0.12	92.2	67.66
Diluted EPS	-	-	-	-	80.01	86.97	53.98	62.84	85.9	67.67	64.46	-	-	-	-
Dividend payout ratio (%)	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Dividend per share	-	-	-	-	-	-	-	-	-	-	-	-	8	37	44
EBITDA	-	-	-	-
EBITDA margin (%)	-	-	-	-

Raw aggregated data