MTI Ltd
TSE:9438

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MTI Ltd
TSE:9438
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Price: 1 304 JPY 3.25% Market Closed
Market Cap: 71.8B JPY
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MTI Ltd?
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Income Statement

Earnings Waterfall
MTI Ltd

Revenue
27.2B JPY
Cost of Revenue
-7.4B JPY
Gross Profit
19.8B JPY
Operating Expenses
-17.8B JPY
Operating Income
2.1B JPY
Other Expenses
433.2m JPY
Net Income
2.5B JPY

Income Statement
MTI Ltd

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Income Statement
Currency: JPY
Jun-2014 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
Revenue
Revenue
30 586
N/A
30 985
+1%
31 695
+2%
32 326
+2%
32 856
+2%
33 461
+2%
33 800
+1%
33 836
+0%
33 499
-1%
32 844
-2%
31 935
-3%
31 136
-3%
31 022
0%
30 934
0%
30 813
0%
30 811
0%
30 037
-3%
29 076
-3%
28 421
-2%
27 846
-2%
27 304
-2%
27 113
-1%
26 369
-3%
26 154
-1%
26 178
+0%
26 082
0%
26 268
+1%
26 155
0%
26 093
0%
25 743
-1%
25 990
+1%
25 672
-1%
25 593
0%
26 479
+3%
27 009
+2%
27 117
+0%
27 238
+0%
26 799
-2%
26 343
-2%
26 703
+1%
27 223
+2%
Gross Profit
Cost of Revenue
(5 106)
(4 988)
(5 113)
(5 179)
(5 222)
(5 439)
(5 458)
(5 408)
(5 421)
(5 353)
(5 266)
(5 224)
(5 464)
(5 646)
(5 961)
(6 465)
(6 431)
(6 405)
(6 447)
(6 596)
(6 749)
(7 157)
(7 153)
(7 173)
(7 305)
(7 130)
(7 096)
(7 018)
(6 962)
(7 001)
(7 303)
(7 397)
(7 610)
(7 788)
(8 431)
(8 454)
(8 527)
(8 426)
(7 675)
(7 557)
(7 374)
Gross Profit
25 480
N/A
25 997
+2%
26 582
+2%
27 147
+2%
27 635
+2%
28 022
+1%
28 341
+1%
28 428
+0%
28 079
-1%
27 491
-2%
26 669
-3%
25 912
-3%
25 558
-1%
25 288
-1%
24 853
-2%
24 346
-2%
23 606
-3%
22 670
-4%
21 973
-3%
21 249
-3%
20 555
-3%
19 955
-3%
19 216
-4%
18 980
-1%
18 873
-1%
18 952
+0%
19 173
+1%
19 138
0%
19 131
0%
18 742
-2%
18 687
0%
18 275
-2%
17 983
-2%
18 692
+4%
18 577
-1%
18 663
+0%
18 711
+0%
18 373
-2%
18 668
+2%
19 146
+3%
19 849
+4%
Operating Income
Operating Expenses
(23 116)
(23 481)
(23 643)
(23 828)
(23 523)
(23 995)
(24 298)
(23 792)
(22 967)
(22 126)
(21 277)
(22 361)
(22 764)
(22 624)
(22 677)
(20 985)
(20 292)
(20 174)
(19 309)
(18 564)
(18 333)
(17 062)
(16 565)
(16 201)
(16 155)
(16 440)
(16 696)
(16 845)
(16 845)
(16 812)
(16 859)
(16 978)
(17 427)
(17 821)
(18 220)
(18 411)
(18 281)
(18 075)
(17 873)
(17 777)
(17 780)
Selling, General & Administrative
(23 127)
(21 626)
(23 601)
(23 787)
(23 480)
(22 105)
(24 307)
(23 801)
(22 976)
(20 569)
(21 286)
(20 971)
(21 374)
(19 279)
(21 287)
(20 994)
(20 301)
(17 710)
(18 588)
(17 768)
(17 537)
(15 584)
(16 500)
(16 210)
(16 161)
(14 774)
(16 698)
(16 845)
(16 845)
(15 628)
(16 859)
(16 978)
(17 427)
(16 395)
(18 220)
(18 411)
(18 281)
(16 656)
(17 873)
(17 777)
(17 780)
Research & Development
0
(107)
0
0
0
(353)
0
0
0
(294)
0
0
0
(265)
0
0
0
(103)
0
0
0
(85)
0
0
0
(50)
0
0
0
(51)
0
0
0
(73)
0
0
0
(153)
0
0
0
Depreciation & Amortization
11
(1 749)
(42)
(42)
(43)
(1 537)
9
9
9
(1 263)
9
(1 390)
(1 390)
(3 080)
(1 390)
9
9
(2 360)
(721)
(796)
(796)
(1 392)
(65)
9
6
(1 617)
0
0
0
(1 133)
0
0
0
(1 353)
0
0
0
(1 266)
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)
0
(0)
(0)
(0)
0
0
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
Operating Income
2 364
N/A
2 516
+6%
2 940
+17%
3 319
+13%
4 111
+24%
4 027
-2%
4 043
+0%
4 636
+15%
5 112
+10%
5 365
+5%
5 392
+1%
3 551
-34%
2 794
-21%
2 664
-5%
2 176
-18%
3 361
+54%
3 313
-1%
2 497
-25%
2 664
+7%
2 685
+1%
2 222
-17%
2 894
+30%
2 651
-8%
2 779
+5%
2 718
-2%
2 511
-8%
2 477
-1%
2 293
-7%
2 286
0%
1 930
-16%
1 828
-5%
1 297
-29%
556
-57%
871
+57%
358
-59%
253
-29%
430
+70%
298
-31%
795
+166%
1 369
+72%
2 068
+51%
Pre-Tax Income
Interest Income Expense
(62)
(61)
(31)
(104)
(127)
632
(88)
(91)
(58)
(52)
(84)
(73)
90
43
72
85
(91)
(28)
11
7
954
430
294
596
(160)
(11)
12
(578)
(869)
(528)
(496)
(450)
(362)
(356)
(357)
96
78
120
518
437
624
Non-Reccuring Items
(344)
(275)
(291)
(289)
(34)
(221)
331
319
259
(117)
(128)
420
310
23
13
(666)
(561)
(349)
(385)
(267)
(234)
(661)
(643)
(340)
(313)
(1 297)
(1 331)
(1 589)
(1 509)
(383)
(306)
(221)
(303)
(800)
(795)
(743)
226
733
708
1 322
461
Gain/Loss on Disposition of Assets
39
39
0
34
(5)
17
0
0
5
5
0
0
0
0
(2)
(2)
(1)
(1)
1
0
0
(105)
0
0
0
(1)
0
(6)
(6)
(5)
0
12
12
12
0
0
0
20
0
21
20
Total Other Income
6
12
41
(25)
(3)
(8)
(14)
(0)
(21)
(2)
16
38
30
22
(27)
(26)
(15)
(23)
20
7
2
3
(103)
(92)
(96)
11
32
(1)
(17)
(28)
(69)
(27)
(8)
(32)
0
18
28
27
47
(17)
(23)
Pre-Tax Income
2 003
N/A
2 230
+11%
2 658
+19%
2 936
+10%
3 943
+34%
4 447
+13%
4 272
-4%
4 863
+14%
5 297
+9%
5 198
-2%
5 196
0%
3 935
-24%
3 223
-18%
2 752
-15%
2 234
-19%
2 753
+23%
2 645
-4%
2 096
-21%
2 310
+10%
2 432
+5%
2 945
+21%
2 561
-13%
2 198
-14%
2 943
+34%
2 149
-27%
1 214
-44%
1 190
-2%
120
-90%
(115)
N/A
986
N/A
957
-3%
611
-36%
(105)
N/A
(305)
-191%
(794)
-160%
(376)
+53%
762
N/A
1 199
+57%
2 069
+73%
3 133
+51%
3 151
+1%
Net Income
Tax Provision
(833)
(908)
(930)
(1 227)
(1 577)
(1 752)
(1 737)
(1 969)
(2 101)
(1 954)
(1 963)
(1 642)
(1 441)
(1 446)
(838)
(796)
(696)
(753)
(1 209)
(1 298)
(1 239)
(1 108)
(1 054)
(1 139)
(1 113)
(878)
(942)
(2 548)
(2 514)
(2 516)
(2 407)
(591)
(406)
(759)
(1 114)
(1 093)
(1 159)
(631)
(188)
(545)
(669)
Income from Continuing Operations
1 170
1 322
1 728
1 709
2 367
2 695
2 536
2 894
3 196
3 244
3 233
2 292
1 782
1 305
1 396
1 957
1 949
1 343
1 101
1 134
1 706
1 453
1 144
1 804
1 036
336
249
(2 428)
(2 628)
(1 530)
(1 451)
21
(511)
(1 064)
(1 908)
(1 469)
(397)
568
1 880
2 588
2 481
Income to Minority Interest
33
16
(55)
(73)
(94)
(87)
9
50
88
74
64
42
59
129
163
191
236
286
270
202
174
55
52
89
106
171
248
272
260
365
319
355
353
133
134
89
50
186
94
50
20
Net Income (Common)
1 203
N/A
1 338
+11%
1 673
+25%
1 636
-2%
2 273
+39%
2 607
+15%
2 544
-2%
2 944
+16%
3 284
+12%
3 318
+1%
3 297
-1%
2 334
-29%
1 841
-21%
1 434
-22%
1 559
+9%
2 147
+38%
2 185
+2%
1 629
-25%
1 371
-16%
1 336
-3%
1 880
+41%
1 508
-20%
1 196
-21%
1 893
+58%
1 143
-40%
507
-56%
496
-2%
(2 156)
N/A
(2 368)
-10%
(1 164)
+51%
(1 132)
+3%
376
N/A
(158)
N/A
(930)
-489%
(1 774)
-91%
(1 380)
+22%
(347)
+75%
753
N/A
1 974
+162%
2 638
+34%
2 502
-5%
EPS (Diluted)
23.83
N/A
26.76
+12%
32.8
+23%
31.64
-4%
38.97
+23%
47.67
+22%
44.09
-8%
52.1
+18%
59.71
+15%
58.92
-1%
59.4
+1%
42.9
-28%
33.65
-22%
26.12
-22%
28.49
+9%
39.17
+37%
39.86
+2%
29.75
-25%
25.03
-16%
24.39
-3%
34.33
+41%
27.56
-20%
21.88
-21%
34.64
+58%
20.91
-40%
9.27
-56%
9.02
-3%
-39.42
N/A
-43.27
-10%
-21.28
+51%
-20.66
+3%
6.87
N/A
-2.88
N/A
-16.99
-490%
-32.36
-90%
-25.18
+22%
-6.31
+75%
13.73
N/A
35.98
+162%
48.08
+34%
45.48
-5%

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