- JP-listed companies
- MTG Co., Ltd.
- Income statement
MTG Co., Ltd.【JP:7806】Income statement
Market cap
¥190.6B
P/E ratio
20.7x
| 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 | 15,317 | 20,837 | 29,480 | 45,325 | 60,465 | 36,046 | 34,845 | 42,799 | 48,984 | 60,154 | 71,865 | 98,810 |
| Revenue growth (%) | - | |||||||||||
| Cost of revenue | - | - | - | 16,518 | 21,768 | 19,679 | 9,882 | 12,608 | 17,552 | 23,295 | 28,764 | 36,806 |
| Gross profit | - | - | - | 28,806 | 38,697 | 16,367 | 24,963 | 30,191 | 31,431 | 36,859 | 43,101 | 62,004 |
| Gross margin (%) | - | - | - | |||||||||
| Operating margin (%) | - | - | - | |||||||||
| Operating income | - | - | - | 5,787 | 8,887 | -14,421 | 1,219 | 3,889 | 3,238 | 3,597 | 3,965 | 10,665 |
| Operating expenses | - | - | - | 22,987 | 29,678 | 30,465 | 23,869 | 26,197 | 28,193 | 33,261 | 39,135 | 51,338 |
| Income before tax | 152 | 1,136 | 3,494 | 6,120 | 8,882 | -14,698 | 1,672 | 4,213 | 3,724 | 4,168 | 4,364 | 10,731 |
| Pretax margin (%) | 1 | 5.5 | 11.9 | 13.5 | 14.7 | -40.8 | 4.8 | 9.8 | 7.6 | 6.9 | 6.1 | 10.9 |
| Provision for income taxes | - | - | - | 1,471 | 3,327 | 1,461 | 426 | -1,263 | 1,418 | 1,341 | 1,389 | 1,628 |
| Effective tax rate (%) | - | - | - | |||||||||
| Net income | 120 | 751 | 2,395 | 4,306 | 5,513 | -26,207 | 1,525 | 5,592 | 2,685 | 1,984 | 2,888 | 8,365 |
| Net income margin (%) | ||||||||||||
| Earnings per share | 9,059.74 | 56,415.65 | 75.76 | 134.41 | 161.03 | -659.91 | 38.44 | 141.76 | 68.5 | 50.35 | 73.08 | 201.68 |
| Diluted EPS | 9,059.74 | 56,415.65 | 75.76 | 134.41 | 155.28 | -659.91 | 38.44 | 140.52 | 68.22 | 50.13 | 57.41 | 199.97 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | |||||
| Dividend per share | - | - | - | - | - | - | - | 10 | 10 | 10 | 13 | 25 |
| EBITDA | - | - | - | |||||||||
| EBITDA margin (%) | - | - | - |