MarkLines Co., Ltd.
3901.T · JPX
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | ¥5,562,000 | ¥4,845,212 | ¥4,125,325 | ¥3,498,688 |
| % Growth | 14.8% | 17.5% | 17.9% | – |
| Cost of Goods Sold | ¥1,943,136 | ¥1,659,000 | ¥1,452,770 | ¥1,256,679 |
| Gross Profit | ¥3,618,864 | ¥3,186,212 | ¥2,672,555 | ¥2,242,009 |
| % Margin | 65.1% | 65.8% | 64.8% | 64.1% |
| R&D Expenses | ¥0 | ¥0 | ¥0 | ¥0 |
| G&A Expenses | ¥1,352,332 | ¥1,149,996 | ¥0 | ¥0 |
| SG&A Expenses | ¥1,389,000 | ¥1,184,188 | ¥31,633 | ¥20,641 |
| Sales & Mktg Exp. | ¥36,668 | ¥34,192 | ¥31,633 | ¥20,641 |
| Other Operating Expenses | ¥13,863 | ¥10,178 | ¥1,016,993 | ¥939,407 |
| Operating Expenses | ¥1,402,863 | ¥1,194,366 | ¥1,048,626 | ¥960,048 |
| Operating Income | ¥2,216,105 | ¥1,991,607 | ¥1,623,923 | ¥1,281,955 |
| % Margin | 39.8% | 41.1% | 39.4% | 36.6% |
| Other Income/Exp. Net | ¥11,129 | -¥2,978 | -¥1,394 | -¥21,501 |
| Pre-Tax Income | ¥2,227,234 | ¥1,988,629 | ¥1,622,529 | ¥1,260,454 |
| Tax Expense | ¥649,277 | ¥605,228 | ¥482,764 | ¥377,023 |
| Net Income | ¥1,577,957 | ¥1,383,401 | ¥1,139,765 | ¥885,349 |
| % 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 | 13,221 | 13,215 | 13,211 | 13,201 |
| Weighted Avg Shares Out Dil | 13,221 | 13,227 | 13,227 | 13,226 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥7,919 | ¥6,516 | ¥5,278 | ¥4,074 |
| Interest Expense | ¥0 | ¥0 | ¥0 | ¥0 |
| Depreciation & Amortization | ¥52,189 | ¥27,331 | ¥28,141 | ¥42,676 |
| EBITDA | ¥2,269,000 | ¥2,019,000 | ¥1,650,670 | ¥1,324,637 |
| % Margin | 40.8% | 41.7% | 40% | 37.9% |