Macromill Inc
TSE:3978

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Macromill Inc Logo
Macromill Inc
TSE:3978
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Price: 1 203 JPY Market Closed
Market Cap: 45.5B JPY
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Income Statement

Earnings Waterfall
Macromill Inc

Revenue
43.9B JPY
Operating Expenses
-38.2B JPY
Operating Income
5.6B JPY
Other Expenses
-3.3B JPY
Net Income
2.3B JPY

Income Statement
Macromill Inc

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Income Statement
Currency: JPY
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
Revenue
Revenue
32 505
N/A
32 937
+1%
33 729
+2%
34 780
+3%
35 514
+2%
36 170
+2%
37 044
+2%
38 629
+4%
40 024
+4%
41 632
+4%
43 300
+4%
43 794
+1%
44 279
+1%
43 771
-1%
43 864
+0%
43 576
-1%
41 270
-5%
40 484
-2%
40 538
+0%
40 822
+1%
43 175
+6%
44 967
+4%
46 567
+4%
48 020
+3%
37 736
-21%
51 354
+36%
53 553
+4%
55 315
+3%
40 616
-27%
81 244
+100%
77 993
-4%
74 876
-4%
43 861
-41%
Gross Profit
Cost of Revenue
(17 926)
(17 926)
(18 001)
(18 397)
(18 920)
(19 582)
(20 309)
(21 525)
(22 372)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gross Profit
14 579
N/A
15 011
+3%
15 728
+5%
16 382
+4%
16 594
+1%
16 587
0%
16 734
+1%
17 104
+2%
17 652
+3%
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(8 877)
(9 040)
(9 040)
(10 052)
(9 759)
(9 941)
(10 192)
(9 763)
(10 056)
(33 839)
(35 360)
(35 737)
(36 521)
(36 397)
(36 525)
(36 605)
(35 437)
(40 619)
(40 905)
(41 330)
(37 821)
(39 160)
(40 345)
(41 693)
(32 608)
(45 871)
(48 566)
(50 421)
(36 024)
(71 766)
(68 341)
(64 995)
(38 224)
Selling, General & Administrative
(8 422)
(9 201)
(9 299)
(10 163)
(10 030)
(10 087)
(10 177)
(9 717)
(9 540)
(16 203)
(22 781)
(29 109)
(35 099)
(34 609)
(34 379)
(34 112)
(32 762)
(32 416)
(32 692)
(32 912)
(34 814)
(36 228)
(37 498)
(39 107)
(30 642)
(43 149)
(45 778)
(47 514)
(33 897)
(67 395)
(64 194)
(61 073)
(36 141)
Research & Development
(37)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(497)
0
0
0
0
0
0
0
(491)
(333)
(673)
(1 016)
(1 411)
(1 754)
(2 099)
(2 443)
(2 783)
(2 842)
(2 899)
(2 982)
(3 016)
(2 965)
(2 930)
(2 850)
(2 029)
(2 875)
(2 924)
(3 053)
(2 187)
(4 264)
(4 000)
(3 699)
(2 027)
Other Operating Expenses
79
161
260
113
271
147
(15)
(46)
(25)
(17 303)
(11 906)
(5 612)
(11)
(34)
(47)
(50)
108
(5 361)
(5 314)
(5 436)
9
33
83
264
63
153
136
146
60
(107)
(147)
(223)
(56)
Operating Income
5 702
N/A
5 970
+5%
6 687
+12%
6 329
-5%
6 835
+8%
6 646
-3%
6 542
-2%
7 341
+12%
7 596
+3%
7 793
+3%
7 940
+2%
8 057
+1%
7 758
-4%
7 374
-5%
7 339
0%
6 971
-5%
5 833
-16%
(135)
N/A
(367)
-172%
(508)
-38%
5 354
N/A
5 807
+8%
6 222
+7%
6 327
+2%
5 128
-19%
5 483
+7%
4 987
-9%
4 894
-2%
4 592
-6%
9 478
+106%
9 652
+2%
9 881
+2%
5 637
-43%
Pre-Tax Income
Interest Income Expense
(1 586)
(1 329)
(1 460)
(958)
(927)
(683)
(132)
(130)
(496)
(590)
(460)
(424)
(594)
(301)
(412)
(462)
(425)
(447)
(506)
(455)
(494)
(421)
(317)
(300)
(54)
(144)
(183)
(216)
(650)
(1 423)
(1 489)
(1 532)
(876)
Non-Reccuring Items
(24)
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
(5 471)
0
0
0
48
0
0
0
(38)
0
0
0
(211)
0
0
0
(31)
Total Other Income
(4)
(1)
(1)
0
(26)
0
0
0
272
(1)
(1)
0
124
7
85
91
71
47
(32)
(39)
(21)
(4)
(4)
(5)
(6)
(43)
(44)
(47)
(3)
160
163
174
16
Pre-Tax Income
4 088
N/A
4 640
+14%
5 226
+13%
5 371
+3%
5 882
+10%
5 963
+1%
6 410
+7%
7 211
+12%
7 372
+2%
7 202
-2%
7 479
+4%
7 632
+2%
7 285
-5%
7 080
-3%
7 012
-1%
6 600
-6%
8
-100%
(535)
N/A
(905)
-69%
(1 002)
-11%
4 887
N/A
5 382
+10%
5 901
+10%
6 022
+2%
5 030
-16%
5 296
+5%
4 760
-10%
4 631
-3%
3 728
-19%
8 215
+120%
8 326
+1%
8 523
+2%
4 746
-44%
Net Income
Tax Provision
(849)
(1 033)
(1 213)
(1 290)
(1 672)
(1 745)
(1 878)
(2 110)
(2 201)
(2 100)
(2 117)
(2 140)
(2 022)
(1 964)
(2 098)
(2 014)
(1 694)
(1 579)
(1 370)
(1 283)
(1 394)
(1 560)
(1 706)
(1 745)
(1 385)
(1 689)
(1 501)
(1 450)
(1 124)
(2 552)
(2 712)
(2 790)
(1 747)
Income from Continuing Operations
3 239
3 608
4 014
4 082
4 210
4 219
4 533
5 102
5 171
5 102
5 362
5 492
5 263
5 116
4 914
4 586
(1 686)
(2 114)
(2 275)
(2 285)
3 493
3 822
4 195
4 277
3 645
3 607
3 259
3 181
2 604
5 663
5 614
5 733
2 999
Income to Minority Interest
(406)
(461)
(539)
(549)
(504)
(414)
(336)
(412)
(450)
(512)
(667)
(594)
(559)
(480)
(445)
(523)
(445)
(504)
(601)
(587)
(671)
(717)
(757)
(788)
(747)
(769)
(836)
(775)
(819)
(1 541)
(1 504)
(1 497)
(705)
Net Income (Common)
2 833
N/A
3 146
+11%
3 474
+10%
3 532
+2%
3 706
+5%
3 803
+3%
4 195
+10%
4 687
+12%
4 719
+1%
4 587
-3%
4 692
+2%
4 895
+4%
4 702
-4%
4 633
-1%
4 465
-4%
4 060
-9%
(2 131)
N/A
(2 620)
-23%
(2 877)
-10%
(2 874)
+0%
2 822
N/A
3 103
+10%
3 434
+11%
3 485
+1%
3 147
-10%
2 833
-10%
2 419
-15%
2 404
-1%
7 575
+215%
9 912
+31%
9 901
0%
10 025
+1%
2 293
-77%
EPS (Diluted)
74.82
N/A
82.78
+11%
91.42
+10%
92.94
+2%
96.57
+4%
92.75
-4%
102.31
+10%
114.31
+12%
115.58
+1%
111.87
-3%
114.5
+2%
119.92
+5%
114.92
-4%
113.89
-1%
109.74
-4%
99.87
-9%
-52.94
N/A
-64.55
-22%
-71.01
-10%
-70.72
+0%
69.61
N/A
78.14
+12%
86.31
+10%
87.38
+1%
79.01
-10%
71
-10%
60.57
-15%
60.21
-1%
190.3
+216%
259.51
+36%
257.91
-1%
261.08
+1%
59.86
-77%

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