M3 Inc
TSE:2413

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M3 Inc
TSE:2413
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Price: 1 375.5 JPY 0.73% Market Closed
Market Cap: 934.1B JPY
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Income Statement

Earnings Waterfall
M3 Inc

Revenue
247.9B JPY
Cost of Revenue
-105.3B JPY
Gross Profit
142.6B JPY
Operating Expenses
-86.2B JPY
Operating Income
56.4B JPY
Other Expenses
-17.3B JPY
Net Income
39.2B JPY

Income Statement
M3 Inc

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Income Statement
Currency: JPY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
44 697
N/A
48 415
+8%
51 346
+6%
54 598
+6%
57 241
+5%
60 288
+5%
64 660
+7%
67 189
+4%
69 009
+3%
73 570
+7%
78 143
+6%
81 960
+5%
86 118
+5%
90 401
+5%
94 471
+5%
99 494
+5%
104 896
+5%
109 585
+4%
113 059
+3%
116 927
+3%
121 330
+4%
125 705
+4%
130 973
+4%
135 686
+4%
144 450
+6%
158 404
+10%
169 198
+7%
180 123
+6%
191 823
+6%
199 616
+4%
208 159
+4%
218 751
+5%
223 128
+2%
229 145
+3%
230 818
+1%
231 218
+0%
233 996
+1%
234 852
+0%
238 883
+2%
245 696
+3%
247 907
+1%
Gross Profit
Cost of Revenue
(16 619)
(18 803)
(20 499)
(21 998)
(23 414)
(25 032)
(26 970)
(27 966)
(28 656)
(30 278)
(32 103)
(33 942)
(35 856)
(38 455)
(40 722)
(42 934)
(45 629)
(47 641)
(49 216)
(50 349)
(51 560)
(52 281)
(58 086)
(60 008)
(62 636)
(66 797)
(65 798)
(69 598)
(76 115)
(79 883)
(84 891)
(90 455)
(91 972)
(95 096)
(95 632)
(94 721)
(95 221)
(95 759)
(98 352)
(102 564)
(105 302)
Gross Profit
28 078
N/A
29 612
+5%
30 847
+4%
32 600
+6%
33 827
+4%
35 256
+4%
37 690
+7%
39 223
+4%
40 353
+3%
43 292
+7%
46 040
+6%
48 018
+4%
50 262
+5%
51 946
+3%
53 749
+3%
56 560
+5%
59 267
+5%
61 944
+5%
63 843
+3%
66 578
+4%
69 770
+5%
73 424
+5%
72 887
-1%
75 678
+4%
81 814
+8%
91 607
+12%
103 400
+13%
110 525
+7%
115 708
+5%
119 733
+3%
123 268
+3%
128 296
+4%
131 156
+2%
134 049
+2%
135 186
+1%
136 497
+1%
138 775
+2%
139 093
+0%
140 531
+1%
143 132
+2%
142 605
0%
Operating Income
Operating Expenses
(12 988)
(13 893)
(14 824)
(15 538)
(16 178)
(16 501)
(18 084)
(18 084)
(18 500)
(19 738)
(22 162)
(22 716)
(24 323)
(25 136)
(26 633)
(27 959)
(30 152)
(32 238)
(36 027)
(34 746)
(36 306)
(38 538)
(38 435)
(38 693)
(39 756)
(41 660)
(44 562)
(48 590)
(50 849)
(19 270)
(55 904)
(37 062)
(60 308)
(64 006)
(64 770)
(66 531)
(69 667)
(71 783)
(74 893)
(81 983)
(86 183)
Selling, General & Administrative
(14 166)
(15 057)
(15 234)
(16 274)
(16 843)
(17 573)
(17 844)
(19 085)
(19 945)
(21 007)
(21 669)
(23 390)
(24 546)
(25 459)
(26 320)
(29 203)
(31 569)
(33 924)
(35 096)
(38 207)
(40 060)
(41 701)
(35 572)
(38 284)
(38 496)
(39 681)
(40 906)
(47 926)
(50 749)
(52 283)
(51 141)
(58 009)
(60 304)
(62 969)
(58 989)
(67 528)
(70 058)
(72 522)
(67 647)
(78 573)
(81 774)
Depreciation & Amortization
0
0
(368)
0
0
0
(538)
0
0
0
(596)
0
0
0
(732)
0
0
0
(958)
0
0
0
(3 127)
0
0
0
(4 132)
0
0
0
(4 926)
0
0
0
(5 843)
0
0
0
(7 356)
0
0
Other Operating Expenses
1 178
1 164
778
736
665
1 072
298
1 001
1 445
1 269
103
674
223
323
419
1 244
1 417
1 686
27
3 461
3 754
3 163
264
(409)
(1 260)
(1 979)
476
(664)
(100)
33 013
163
20 947
(4)
(1 037)
62
997
391
739
110
(3 410)
(4 409)
Operating Income
15 090
N/A
15 719
+4%
16 023
+2%
17 062
+6%
17 649
+3%
18 755
+6%
19 606
+5%
21 139
+8%
21 853
+3%
23 554
+8%
23 878
+1%
25 302
+6%
25 939
+3%
26 810
+3%
27 116
+1%
28 601
+5%
29 115
+2%
29 706
+2%
27 816
-6%
31 832
+14%
33 464
+5%
34 886
+4%
34 452
-1%
36 985
+7%
42 058
+14%
49 947
+19%
58 838
+18%
61 935
+5%
64 859
+5%
100 463
+55%
67 364
-33%
91 234
+35%
70 848
-22%
70 043
-1%
70 416
+1%
69 966
-1%
69 108
-1%
67 310
-3%
65 638
-2%
61 149
-7%
56 422
-8%
Pre-Tax Income
Interest Income Expense
76
144
151
190
136
68
163
(301)
(260)
(62)
1 182
389
446
209
26
44
90
177
239
148
82
(50)
164
(71)
(102)
142
266
428
346
498
(1 034)
(63)
1 173
1 214
3 806
4 435
4 464
4 083
5 817
6 644
4 171
Non-Reccuring Items
0
0
0
0
0
0
182
0
0
0
(100)
0
0
0
340
0
0
0
2 899
0
0
0
(5)
0
0
0
(838)
9 443
31 349
0
29 856
0
0
0
96
0
0
0
(2 614)
0
0
Total Other Income
0
0
0
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(1)
(1)
(1)
1
(10)
0
0
(1)
(12)
0
0
0
(1)
0
(1)
0
(2)
0
0
0
1
0
0
3
0
0
0
0
(1)
0
0
Pre-Tax Income
15 166
N/A
15 863
+5%
16 174
+2%
17 251
+7%
17 784
+3%
18 822
+6%
19 950
+6%
20 837
+4%
21 592
+4%
23 490
+9%
24 959
+6%
25 690
+3%
26 384
+3%
27 020
+2%
27 472
+2%
28 645
+4%
29 205
+2%
29 882
+2%
30 942
+4%
31 979
+3%
33 545
+5%
34 835
+4%
34 610
-1%
36 914
+7%
41 955
+14%
50 088
+19%
58 264
+16%
71 805
+23%
96 554
+34%
100 961
+5%
96 187
-5%
91 173
-5%
72 023
-21%
71 260
-1%
74 318
+4%
74 402
+0%
73 573
-1%
71 393
-3%
68 840
-4%
67 792
-2%
60 592
-11%
Net Income
Tax Provision
(4 234)
(4 391)
(5 747)
(5 965)
(6 052)
(6 269)
(6 458)
(6 821)
(7 099)
(7 666)
(8 021)
(8 215)
(8 574)
(8 342)
(8 247)
(8 509)
(8 384)
(8 963)
(9 595)
(10 050)
(10 513)
(10 849)
(10 457)
(11 094)
(12 528)
(15 045)
(17 066)
(21 338)
(29 196)
(30 734)
(30 078)
(28 494)
(22 694)
(21 841)
(22 336)
(22 353)
(22 421)
(22 342)
(20 291)
(20 048)
(17 590)
Income from Continuing Operations
10 932
11 472
10 427
11 286
11 732
12 553
13 492
14 016
14 493
15 824
16 938
17 475
17 810
18 678
19 225
20 136
20 821
20 919
21 347
21 929
23 032
23 986
24 153
25 820
29 427
35 043
41 198
50 467
67 358
70 227
66 109
62 679
49 329
49 419
51 982
52 049
51 152
49 051
48 549
47 744
43 002
Income to Minority Interest
(541)
(649)
(668)
(846)
(885)
(890)
(984)
(1 064)
(967)
(960)
(934)
(926)
(993)
(1 083)
(1 098)
(1 367)
(1 578)
(1 607)
(1 769)
(2 063)
(2 145)
(2 397)
(2 518)
(2 632)
(2 908)
(3 283)
(3 376)
(3 342)
(3 456)
(2 946)
(2 263)
(2 473)
(2 211)
(2 462)
(2 955)
(2 735)
(2 779)
(2 690)
(3 278)
(3 641)
(3 842)
Net Income (Common)
10 390
N/A
10 823
+4%
9 759
-10%
10 441
+7%
10 850
+4%
11 665
+8%
12 508
+7%
12 954
+4%
13 527
+4%
14 865
+10%
16 004
+8%
16 550
+3%
16 818
+2%
17 596
+5%
18 127
+3%
18 770
+4%
19 244
+3%
19 313
+0%
19 577
+1%
19 865
+1%
20 887
+5%
21 589
+3%
21 635
+0%
23 190
+7%
26 520
+14%
31 759
+20%
37 822
+19%
47 123
+25%
63 900
+36%
67 281
+5%
63 845
-5%
60 204
-6%
47 117
-22%
46 955
0%
49 028
+4%
49 315
+1%
48 374
-2%
46 363
-4%
45 271
-2%
44 105
-3%
39 159
-11%
EPS (Diluted)
16.03
N/A
16.7
+4%
15.06
-10%
16.12
+7%
16.75
+4%
18.01
+8%
19.31
+7%
20
+4%
20.88
+4%
22.95
+10%
24.7
+8%
25.54
+3%
25.95
+2%
27.14
+5%
27.97
+3%
28.95
+4%
29.68
+3%
29.79
+0%
30.2
+1%
29.26
-3%
30.76
+5%
31.81
+3%
31.88
+0%
34.16
+7%
39.06
+14%
46.76
+20%
55.68
+19%
69.36
+25%
94.06
+36%
99.04
+5%
93.98
-5%
88.68
-6%
69.37
-22%
69.13
0%
72.17
+4%
72.59
+1%
71.2
-2%
68.24
-4%
66.63
-2%
64.95
-3%
57.36
-12%

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