7806.T
MTG Co.,Ltd.
グロース · その他製品 · 情報通信・サービスその他 · JP
JPY 8,260.00
−2.82%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 109.6B | 98.8B | 71.9B | 60.2B | 49.0B |
| Cost of Revenue | 11.7B | 36.8B | 28.8B | 23.3B | 17.6B |
| Gross Profit | 22.7B | 62.0B | 43.1B | 36.9B | 31.4B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 17.0B | 51.3B | 39.8B | 33.3B | 28.2B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 17.0B | 51.3B | 39.8B | 33.3B | 28.2B |
| Cost and Expenses | 96.9B | 88.1B | 68.6B | 56.6B | 45.7B |
| Operating Income (EBIT) | 12.6B | 10.7B | 3.3B | 3.6B | 3.2B |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | 19.0M | 26.0M | 2.0M | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | (11.0M) | 66.0M | 399.0M | 571.0M | 486.0M |
| Non-Operating Income (excl Interest) | 28.0M | 88.0M | 112.0M | 47.0M | 69.0M |
| EBT (Pre-Tax Income) | 5.8B | 9.4B | 3.2B | 3.0B | 3.9B |
| Income Tax Expense | 1.9B | 1.6B | 1.3B | 1.3B | 1.4B |
| Bottom Line | |||||
| Net Income | 9.5B | 7.9B | 2.3B | 2.0B | 2.7B |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 9.5B | 7.9B | 2.3B | 2.0B | 2.7B |
| Per Share | |||||
| Basic EPS | ¥242 | ¥202 | ¥58 | ¥50 | ¥69 |
| Diluted EPS | ¥242 | ¥200 | ¥57 | ¥50 | ¥68 |
| Revenue Per Share | ¥2,788 | ¥2,512 | ¥1,818 | ¥1,527 | ¥1,249 |
| Shares | |||||
| Basic Shares Outstanding | 39.3M | 39.3M | 39.5M | 39.4M | 39.2M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | 13.1B | 4.9B | 4.4B | 3.8B |
| D&A | — | 2.4B | 1.7B | 796.0M | 552.0M |
| EBIT | 12.6B | 10.7B | 3.3B | 3.6B | 3.2B |
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