- JP-listed companies
- MT GENEX CORPORATION
- Income statement
MT GENEX CORPORATION【JP:9820】Income statement
Market cap
¥4.4B
P/E ratio
11.7x
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 2,128 | 2,076 | 2,114 | 2,123 | 2,278 | 2,404 | 2,235 | 2,477 | 3,265 | 3,010 | 2,970 | 3,263 | 3,791 | 3,951 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 1,542 | 1,699 | 1,720 | 1,649 | 1,818 | 2,369 | 2,247 | 2,165 | 2,414 | 2,829 | 2,944 |
| Gross profit | - | - | - | 581 | 579 | 684 | 587 | 659 | 896 | 763 | 805 | 849 | 962 | 1,007 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating expenses | - | - | - | 283 | 285 | 298 | 334 | 347 | 378 | 454 | 476 | 484 | 523 | 596 |
| Operating income | - | - | - | 298 | 294 | 386 | 253 | 311 | 518 | 309 | 329 | 365 | 438 | 411 |
| Income before tax | 372 | 393 | 319 | 314 | 310 | 396 | 265 | 323 | 528 | 324 | 343 | 383 | 452 | 432 |
| Pretax margin (%) | 17.5 | 18.9 | 15.1 | 14.8 | 13.6 | 16.5 | 11.8 | 13 | 16.2 | 10.8 | 11.5 | 11.7 | 11.9 | 10.9 |
| Provision for income taxes | - | - | - | 128 | 115 | 131 | 90 | 108 | 181 | 101 | 130 | 141 | 174 | 167 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 200 | 224 | 180 | 186 | 195 | 254 | 175 | 215 | 346 | 227 | 213 | 242 | 278 | 265 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 18.61 | 21.11 | 17.2 | 17.22 | 18.1 | 23.6 | 162.43 | 199.91 | 321.76 | 211.3 | 197.52 | 224.49 | 257.86 | 246.19 |
| Dividend per share | - | - | - | - | - | - | - | - | 40 | 40 | 40 | 40 | 40 | 40 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |