Midac Holdings Co Ltd
TSE:6564
Midac Holdings Co Ltd
TSE:6564
Price:
2 178
JPY
1.54%
Market Closed
Market Cap:
60.5B
JPY
Income Statement
Earnings Waterfall
Midac Holdings Co Ltd
Midac Holdings Co Ltd
|
Revenue
|
10.7B
JPY
|
|
Cost of Revenue
|
-4.1B
JPY
|
|
Gross Profit
|
6.7B
JPY
|
|
Operating Expenses
|
-2.3B
JPY
|
|
Operating Income
|
4.3B
JPY
|
|
Other Expenses
|
-1.6B
JPY
|
|
Net Income
|
2.7B
JPY
|
Income Statement
Midac Holdings Co Ltd
Midac Holdings Co Ltd
Currency: JPY
Millions
TTM
| 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 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||
| Revenue |
4 726
N/A
|
4 745
+0%
|
4 677
-1%
|
4 644
-1%
|
4 661
+0%
|
4 913
+5%
|
5 214
+6%
|
5 390
+3%
|
5 585
+4%
|
5 645
+1%
|
5 702
+1%
|
5 863
+3%
|
5 958
+2%
|
6 107
+2%
|
6 381
+4%
|
6 802
+7%
|
7 112
+5%
|
7 490
+5%
|
7 772
+4%
|
7 922
+2%
|
8 183
+3%
|
8 910
+9%
|
9 547
+7%
|
10 082
+6%
|
10 499
+4%
|
10 736
+2%
|
|
| Gross Profit | |||||||||||||||||||||||||||
| Cost of Revenue |
(2 189)
|
(2 219)
|
(2 225)
|
(2 250)
|
(2 262)
|
(2 281)
|
(2 261)
|
(2 240)
|
(2 279)
|
(2 262)
|
(2 373)
|
(2 391)
|
(2 351)
|
(2 376)
|
(2 451)
|
(2 668)
|
(2 902)
|
(3 158)
|
(3 143)
|
(3 178)
|
(3 243)
|
(3 448)
|
(3 685)
|
(3 838)
|
(4 099)
|
(4 052)
|
|
| Gross Profit |
2 538
N/A
|
2 527
0%
|
2 451
-3%
|
2 394
-2%
|
2 400
+0%
|
2 632
+10%
|
2 953
+12%
|
3 150
+7%
|
3 306
+5%
|
3 383
+2%
|
3 329
-2%
|
3 472
+4%
|
3 607
+4%
|
3 731
+3%
|
3 930
+5%
|
4 134
+5%
|
4 210
+2%
|
4 332
+3%
|
4 628
+7%
|
4 745
+3%
|
4 940
+4%
|
5 462
+11%
|
5 862
+7%
|
6 244
+7%
|
6 400
+2%
|
6 684
+4%
|
|
| Operating Income | |||||||||||||||||||||||||||
| Operating Expenses |
(1 368)
|
(1 386)
|
(1 353)
|
(1 334)
|
(1 352)
|
(1 390)
|
(1 457)
|
(1 478)
|
(1 487)
|
(1 468)
|
(1 445)
|
(1 461)
|
(1 485)
|
(1 536)
|
(1 665)
|
(1 757)
|
(1 841)
|
(1 911)
|
(1 873)
|
(1 923)
|
(2 086)
|
(2 195)
|
(2 324)
|
(2 398)
|
(2 332)
|
(2 340)
|
|
| Selling, General & Administrative |
(1 368)
|
(1 386)
|
(1 012)
|
(1 334)
|
(1 352)
|
(1 390)
|
(1 108)
|
(1 478)
|
(1 487)
|
(1 468)
|
(1 113)
|
(1 461)
|
(1 485)
|
(1 536)
|
(1 331)
|
(1 757)
|
(1 841)
|
(1 911)
|
(1 549)
|
(1 923)
|
(2 086)
|
(2 195)
|
(1 967)
|
(2 372)
|
(2 305)
|
(2 313)
|
|
| Depreciation & Amortization |
0
|
0
|
(341)
|
0
|
0
|
0
|
(349)
|
0
|
0
|
0
|
(331)
|
0
|
0
|
0
|
(334)
|
0
|
0
|
0
|
(324)
|
0
|
0
|
0
|
(356)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(27)
|
(27)
|
(27)
|
|
| Operating Income |
1 170
N/A
|
1 140
-3%
|
1 098
-4%
|
1 060
-3%
|
1 048
-1%
|
1 242
+19%
|
1 496
+20%
|
1 672
+12%
|
1 819
+9%
|
1 916
+5%
|
1 884
-2%
|
2 011
+7%
|
2 122
+6%
|
2 195
+3%
|
2 265
+3%
|
2 376
+5%
|
2 369
0%
|
2 421
+2%
|
2 755
+14%
|
2 822
+2%
|
2 854
+1%
|
3 267
+14%
|
3 539
+8%
|
3 846
+9%
|
4 068
+6%
|
4 343
+7%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||
| Interest Income Expense |
(42)
|
(40)
|
(40)
|
(41)
|
(44)
|
(46)
|
(49)
|
(50)
|
(51)
|
(53)
|
(55)
|
(57)
|
(61)
|
(63)
|
(67)
|
(71)
|
(76)
|
(80)
|
(80)
|
(78)
|
(76)
|
(82)
|
(87)
|
(94)
|
(104)
|
(106)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(27)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
33
|
23
|
21
|
8
|
3
|
3
|
11
|
14
|
12
|
0
|
10
|
6
|
6
|
7
|
9
|
4
|
6
|
10
|
9
|
8
|
6
|
7
|
11
|
12
|
13
|
12
|
|
| Total Other Income |
(13)
|
(12)
|
11
|
2
|
(0)
|
(3)
|
(12)
|
3
|
4
|
28
|
10
|
13
|
12
|
5
|
(18)
|
(22)
|
(18)
|
(15)
|
8
|
10
|
6
|
6
|
(58)
|
(57)
|
(64)
|
(65)
|
|
| Pre-Tax Income |
1 149
N/A
|
1 112
-3%
|
1 090
-2%
|
1 029
-6%
|
1 007
-2%
|
1 195
+19%
|
1 447
+21%
|
1 638
+13%
|
1 784
+9%
|
1 890
+6%
|
1 849
-2%
|
1 973
+7%
|
2 079
+5%
|
2 144
+3%
|
2 189
+2%
|
2 287
+4%
|
2 282
0%
|
2 336
+2%
|
2 692
+15%
|
2 761
+3%
|
2 790
+1%
|
3 197
+15%
|
3 378
+6%
|
3 707
+10%
|
3 914
+6%
|
4 185
+7%
|
|
| Net Income | |||||||||||||||||||||||||||
| Tax Provision |
(503)
|
(516)
|
(523)
|
(493)
|
(489)
|
(570)
|
(651)
|
(753)
|
(804)
|
(847)
|
(830)
|
(855)
|
(889)
|
(900)
|
(904)
|
(927)
|
(907)
|
(895)
|
(1 007)
|
(1 005)
|
(1 084)
|
(1 404)
|
(1 471)
|
(1 575)
|
(1 581)
|
(1 489)
|
|
| Income from Continuing Operations |
646
|
595
|
567
|
536
|
518
|
625
|
796
|
885
|
980
|
1 043
|
1 019
|
1 118
|
1 191
|
1 243
|
1 285
|
1 360
|
1 375
|
1 441
|
1 686
|
1 756
|
1 707
|
1 793
|
1 907
|
2 132
|
2 333
|
2 696
|
|
| Net Income (Common) |
646
N/A
|
595
-8%
|
567
-5%
|
536
-6%
|
518
-3%
|
625
+21%
|
796
+27%
|
885
+11%
|
980
+11%
|
1 043
+6%
|
1 019
-2%
|
1 118
+10%
|
1 191
+7%
|
1 243
+4%
|
1 285
+3%
|
1 360
+6%
|
1 375
+1%
|
1 441
+5%
|
1 686
+17%
|
1 756
+4%
|
1 707
-3%
|
1 793
+5%
|
1 907
+6%
|
2 132
+12%
|
2 333
+9%
|
2 696
+16%
|
|
| EPS (Diluted) |
49.84
N/A
|
45.9
-8%
|
21.96
-52%
|
43.76
+99%
|
42.02
-4%
|
50.17
+19%
|
31.72
-37%
|
33.57
+6%
|
37.03
+10%
|
39.22
+6%
|
38.45
-2%
|
42.01
+9%
|
44.76
+7%
|
46.74
+4%
|
47.98
+3%
|
49.34
+3%
|
49.86
+1%
|
52.19
+5%
|
61.07
+17%
|
63.6
+4%
|
61.75
-3%
|
64.81
+5%
|
68.99
+6%
|
77.09
+12%
|
84.34
+9%
|
97.46
+16%
|
|
Switch to:
Switch to:
See Also
Discover More
You don't have any saved screeners yet
