MarkLines Co., Ltd.
3901.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | ¥5,562 | ¥4,845 | ¥4,125 | ¥3,499 |
| % Growth | 14.8% | 17.5% | 17.9% | – |
| Cost of Goods Sold | ¥1,943 | ¥1,659 | ¥1,453 | ¥1,257 |
| Gross Profit | ¥3,619 | ¥3,186 | ¥2,673 | ¥2,242 |
| % Margin | 65.1% | 65.8% | 64.8% | 64.1% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥1,352 | ¥1,150 | ¥0 | ¥0 |
| SG&A Expenses | ¥1,389 | ¥1,184 | ¥32 | ¥21 |
| Sales & Mktg Exp. | ¥37 | ¥34 | ¥32 | ¥21 |
| Other Operating Expenses | ¥14 | ¥10 | ¥1,017 | ¥939 |
| Operating Expenses | ¥1,403 | ¥1,194 | ¥1,049 | ¥960 |
| Operating Income | ¥2,216 | ¥1,992 | ¥1,624 | ¥1,282 |
| % Margin | 39.8% | 41.1% | 39.4% | 36.6% |
| Other Income/Exp. Net | ¥11 | -¥3 | -¥1 | -¥22 |
| Pre-Tax Income | ¥2,227 | ¥1,989 | ¥1,623 | ¥1,260 |
| Tax Expense | ¥649 | ¥605 | ¥483 | ¥377 |
| Net Income | ¥1,578 | ¥1,383 | ¥1,140 | ¥885 |
| % Margin | 28.4% | 28.6% | 27.6% | 25.3% |
| EPS | 119.28 | 104.69 | 86.27 | 67.07 |
| % Growth | 13.9% | 21.4% | 28.6% | – |
| EPS Diluted | 119.28 | 104.59 | 86.17 | 66.94 |
| Weighted Avg Shares Out | 13 | 13 | 13 | 13 |
| Weighted Avg Shares Out Dil | 13 | 13 | 13 | 13 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥8 | ¥7 | ¥5 | ¥4 |
| Interest Expense | ¥0 | ¥0 | ¥0 | ¥0 |
| Depreciation & Amortization | ¥52 | ¥27 | ¥28 | ¥43 |
| EBITDA | ¥2,269 | ¥2,019 | ¥1,651 | ¥1,325 |
| % Margin | 40.8% | 41.7% | 40% | 37.9% |