MTG Co Ltd
TSE:7806

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MTG Co Ltd
TSE:7806
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Price: 1 890 JPY -0.16% Market Closed
Market Cap: 75.6B JPY
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Income Statement

Earnings Waterfall
MTG Co Ltd

Revenue
71.9B JPY
Cost of Revenue
-28.8B JPY
Gross Profit
43.1B JPY
Operating Expenses
-39.1B JPY
Operating Income
4B JPY
Other Expenses
-1.1B JPY
Net Income
2.9B JPY

Income Statement
MTG Co Ltd

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Income Statement
Currency: JPY
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
48 173
N/A
42 596
-12%
36 046
-15%
35 047
-3%
33 313
-5%
33 221
0%
34 845
+5%
36 473
+5%
39 543
+8%
41 686
+5%
42 799
+3%
44 618
+4%
45 370
+2%
45 771
+1%
48 984
+7%
51 061
+4%
54 059
+6%
57 383
+6%
60 154
+5%
62 392
+4%
65 067
+4%
67 591
+4%
71 865
+6%
Gross Profit
Cost of Revenue
(18 949)
(18 243)
(19 679)
(18 781)
(17 574)
(15 671)
(9 882)
(9 405)
(9 225)
(10 643)
(12 608)
(14 233)
(15 642)
(16 057)
(17 552)
(19 173)
(20 553)
(21 965)
(23 295)
(23 987)
(25 330)
(26 379)
(28 764)
Gross Profit
29 224
N/A
24 353
-17%
16 367
-33%
16 266
-1%
15 739
-3%
17 550
+12%
24 963
+42%
27 068
+8%
30 318
+12%
31 043
+2%
30 191
-3%
30 385
+1%
29 728
-2%
29 714
0%
31 432
+6%
31 888
+1%
33 506
+5%
35 418
+6%
36 859
+4%
38 405
+4%
39 737
+3%
41 212
+4%
43 101
+5%
Operating Income
Operating Expenses
(32 184)
(31 886)
(30 788)
(39 632)
(27 715)
(25 598)
(23 744)
(24 217)
(24 008)
(25 209)
(26 302)
(25 777)
(26 569)
(27 557)
(28 194)
(29 403)
(30 156)
(31 566)
(33 262)
(34 938)
(36 603)
(38 288)
(39 136)
Selling, General & Administrative
(31 475)
(31 119)
(28 854)
(29 350)
(28 058)
(25 981)
(22 407)
(24 204)
(23 983)
(25 036)
(25 094)
(25 693)
(26 541)
(27 615)
(26 757)
(29 401)
(30 155)
(31 566)
(31 477)
(34 938)
(36 602)
(38 287)
(39 135)
Research & Development
0
0
(1 611)
0
0
0
(1 462)
0
0
0
(1 103)
0
0
0
(1 436)
0
0
0
(1 784)
0
0
0
0
Other Operating Expenses
(709)
(767)
(323)
(10 282)
343
383
125
(13)
(25)
(173)
(105)
(84)
(28)
58
(1)
(2)
(1)
0
(1)
0
(1)
(1)
(1)
Operating Income
(2 960)
N/A
(7 533)
-154%
(14 421)
-91%
(23 366)
-62%
(11 976)
+49%
(8 048)
+33%
1 219
N/A
2 851
+134%
6 310
+121%
5 834
-8%
3 889
-33%
4 608
+18%
3 159
-31%
2 157
-32%
3 238
+50%
2 485
-23%
3 350
+35%
3 852
+15%
3 597
-7%
3 467
-4%
3 134
-10%
2 924
-7%
3 965
+36%
Pre-Tax Income
Interest Income Expense
(221)
(436)
(585)
(358)
(440)
(143)
154
(45)
355
438
463
546
382
571
625
263
272
466
574
605
852
859
424
Non-Reccuring Items
(368)
(1 290)
(10 054)
0
(9 762)
(8 949)
(1 090)
(1 072)
(1 000)
(737)
(42)
(317)
335
370
172
443
(309)
(520)
(1 141)
(1 111)
(1 030)
(993)
(561)
Gain/Loss on Disposition of Assets
0
0
50
0
1 174
1 174
1 174
0
0
0
0
0
0
0
0
0
7
8
11
12
7
6
4
Total Other Income
(45)
1
258
299
286
320
387
1 499
295
154
(31)
(69)
(92)
(98)
(100)
(84)
(73)
(73)
8
10
59
53
93
Pre-Tax Income
(3 594)
N/A
(9 258)
-158%
(24 752)
-167%
(23 425)
+5%
(20 718)
+12%
(15 646)
+24%
1 844
N/A
3 233
+75%
5 960
+84%
5 689
-5%
4 279
-25%
4 768
+11%
3 784
-21%
3 000
-21%
3 935
+31%
3 107
-21%
3 247
+5%
3 733
+15%
3 049
-18%
2 983
-2%
3 022
+1%
2 849
-6%
3 925
+38%
Net Income
Tax Provision
(1 913)
(1 147)
(1 461)
(921)
(654)
(830)
(426)
(424)
(643)
(649)
1 263
822
647
622
(1 418)
(1 566)
(1 588)
(1 785)
(1 341)
(1 248)
(1 017)
(894)
(1 389)
Income from Continuing Operations
(5 507)
(10 405)
(26 213)
(24 346)
(21 372)
(16 476)
1 418
2 809
5 317
5 040
5 542
5 590
4 431
3 622
2 517
1 541
1 659
1 948
1 708
1 735
2 005
1 955
2 536
Income to Minority Interest
0
3
6
57
104
104
107
61
24
28
49
57
98
136
168
210
250
276
275
329
286
313
351
Net Income (Common)
(5 507)
N/A
(10 402)
-89%
(26 207)
-152%
(24 287)
+7%
(21 268)
+12%
(16 372)
+23%
1 525
N/A
2 868
+88%
5 341
+86%
5 069
-5%
5 592
+10%
5 649
+1%
4 530
-20%
3 759
-17%
2 685
-29%
1 751
-35%
1 909
+9%
2 225
+17%
1 984
-11%
2 066
+4%
2 292
+11%
2 268
-1%
2 888
+27%
EPS (Diluted)
-138.68
N/A
-261.83
-89%
-659.89
-152%
-611.25
+7%
-535.27
+12%
-412.5
+23%
38.44
N/A
71.99
+87%
133.99
+86%
128.25
-4%
140.52
+10%
143.46
+2%
115.3
-20%
95.62
-17%
68.2
-29%
44.31
-35%
48.21
+9%
56.19
+17%
50.13
-11%
52.17
+4%
57.83
+11%
57.27
-1%
72.74
+27%

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