6080.T
M&A Capital Partners Co.,Ltd.
プライム · サービス業 · 情報通信・サービスその他 · JP
JPY 4,165.00
+1.09%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 21.0B | 22.4B | 19.2B | 20.9B | 20.7B |
| Cost of Revenue | 2.2B | 8.3B | 6.9B | 6.6B | 7.1B |
| Gross Profit | 3.7B | 14.2B | 12.3B | 14.3B | 13.6B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 1.5B | 6.2B | 5.9B | 6.8B | 3.9B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | 684.0K | 825.2M | — | — | — |
| Total Operating Expenses | 1.5B | 7.0B | 5.9B | 6.8B | 3.9B |
| Cost and Expenses | 15.0B | 15.3B | 12.8B | 13.4B | 11.0B |
| Operating Income (EBIT) | 6.0B | 7.1B | 6.4B | 7.4B | 9.7B |
| Non-Operating | |||||
| Interest Income | 39.2M | 98.1M | 4.0M | 1.5M | 1.3M |
| Interest Expense | 4.9M | 22.8M | 27.0K | — | 83.0K |
| Net Interest Income | 34.3M | 75.4M | 4.0M | — | 1.2M |
| Other Non-Op Income/Expense | 314.0K | 3.7M | 5.5M | 21.2M | 53.2M |
| Non-Operating Income (excl Interest) | — | — | 3.1M | 24.7M | 60.8M |
| EBT (Pre-Tax Income) | 2.2B | 7.2B | 6.5B | 7.5B | 9.8B |
| Income Tax Expense | 545.0M | 2.1B | 2.0B | 3.2B | 3.0B |
| Bottom Line | |||||
| Net Income | 4.4B | 5.1B | 4.5B | 4.2B | 6.8B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 4.4B | 5.1B | 4.5B | 4.2B | 6.8B |
| Per Share | |||||
| Basic EPS | ¥140 | ¥160 | ¥141 | ¥133 | ¥214 |
| Diluted EPS | ¥140 | ¥157 | ¥139 | ¥130 | ¥209 |
| Revenue Per Share | ¥661 | ¥707 | ¥603 | ¥657 | ¥653 |
| Shares | |||||
| Basic Shares Outstanding | 31.8M | 31.8M | 31.8M | 31.7M | 31.7M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 8.6B | 6.7B | 7.8B | 9.8B |
| D&A | — | 1.5B | 373.0M | 315.3M | 136.1M |
| EBIT | 6.0B | 7.1B | 6.4B | 7.4B | 9.7B |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026