Macromill,
3978.TMacromill, Inc. Price (3978.T)
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Shares Outstanding
38,305,527
(3.7651)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Macromill, Inc.Currency: JPY
| YEAR | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
5,179,614,000.00
+0% |
6,392,988,000.00
+23% |
7,413,222,000.00
+16% |
7,755,714,000.00
+5% |
7,353,423,000.00
-5% |
12,210,392,000.00
+66% |
14,229,768,000.00
+17% |
17,120,363,000.00
+20% |
28,761,000,000.00
+68% |
32,504,000,000.00
+13% |
35,514,000,000.00
+9% |
40,024,000,000.00
+13% |
44,279,000,000.00
+11% |
41,270,000,000.00
-7% |
43,175,000,000.00
+5% |
49,810,000,000.00
+15% |
40,616,000,000.00
-18% |
43,861,000,000.00
+8% |
|
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 2,146,073,000.00 | 2,765,656,000.00 | 3,291,149,000.00 | 3,730,149,000.00 | 3,285,862,000.00 | 6,183,963,000.00 | 7,143,864,000.00 | 8,797,744,000.00 | 16,372,000,000.00 | 17,926,000,000.00 | 18,920,000,000.00 | 22,372,000,000.00 | 36,510,000,000.00 | 35,545,000,000.00 | 37,830,000,000.00 | 44,089,000,000.00 | 36,084,000,000.00 | 15,194,000,000.00 | |
| Gross Profit | |||||||||||||||||||
| Gross Profit |
3,033,541,000.00
+0% |
3,627,332,000.00
+20% |
4,122,073,000.00
+14% |
4,025,565,000.00
-2% |
4,067,561,000.00
+1% |
6,026,429,000.00
+48% |
7,085,904,000.00
+18% |
8,322,619,000.00
+17% |
12,389,000,000.00
+49% |
14,578,000,000.00
+18% |
16,594,000,000.00
+14% |
17,652,000,000.00
+6% |
7,769,000,000.00
-56% |
5,725,000,000.00
-26% |
5,345,000,000.00
-7% |
5,721,000,000.00
+7% |
4,532,000,000.00
-21% |
28,667,000,000.00
+533% |
|
| Gross Profit Ratio | (0.59%) | (0.57%) | (0.56%) | (0.52%) | (0.55%) | (0.49%) | (0.50%) | (0.49%) | (0.43%) | (0.45%) | (0.47%) | (0.44%) | (0.18%) | (0.14%) | (0.12%) | (0.12%) | (0.11%) | (0.65%) | |
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 48,000,000.00 | 0.00 | 0.00 | 21,000,000.00 | 5,000,000.00 | 14,000,000.00 | 22,000,000.00 | 12,000,000.00 | 9,000,000.00 | 7,000,000.00 | 0.00 | |
| General and Administrative | 0.00 | 1,657,831,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8,956,000,000.00 | 10,030,000,000.00 | 10,031,000,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Selling, General & Admin... | 0.00 | 1,657,831,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,484,000,000.00 | 7,950,000,000.00 | 8,956,000,000.00 | 10,030,000,000.00 | 10,031,000,000.00 | 22,706,000,000.00 | 21,079,000,000.00 | 22,272,000,000.00 | 18,921,000,000.00 | 21,005,000,000.00 | 22,974,000,000.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Depreciation and Amortiz... | 225,038,000.00 | 280,080,000.00 | 323,250,000.00 | 385,014,000.00 | 284,592,000.00 | 461,969,000.00 | 491,083,000.00 | 537,960,000.00 | 595,000,000.00 | 874,000,000.00 | 871,000,000.00 | 1,052,000,000.00 | 1,411,000,000.00 | 2,783,000,000.00 | 3,016,000,000.00 | 2,029,000,000.00 | 2,187,000,000.00 | 2,027,000,000.00 | |
| Other Expenses | 1,392,454,000.00 | 0.00 | -7,127,000.00 | 6,912,000.00 | 3,113,000.00 | 23,341,000.00 | 21,642,000.00 | -36,111,000.00 | 0.00 | -104,000,000.00 | -252,000,000.00 | 15,000,000.00 | 36,529,000,000.00 | 40,876,000,000.00 | 37,812,000,000.00 | 44,002,000,000.00 | 0.00 | 0.00 | |
| Total Operating Expenses | 1,392,454,000.00 | 1,657,831,000.00 | 1,967,792,000.00 | 2,280,361,000.00 | 1,938,165,000.00 | 3,422,309,000.00 | 4,002,947,000.00 | 4,484,191,000.00 | 12,974,000,000.00 | 8,852,000,000.00 | 9,778,000,000.00 | 10,046,000,000.00 | 36,529,000,000.00 | 40,876,000,000.00 | 37,812,000,000.00 | 44,002,000,000.00 | 36,239,000,000.00 | 22,974,000,000.00 | |
| Cost and Exponses | 3,538,527,000.00 | 4,423,487,000.00 | 5,258,941,000.00 | 6,010,510,000.00 | 5,224,027,000.00 | 9,606,272,000.00 | 11,146,811,000.00 | 13,281,935,000.00 | 29,346,000,000.00 | 26,778,000,000.00 | 28,698,000,000.00 | 32,418,000,000.00 | 36,529,000,000.00 | 40,876,000,000.00 | 37,812,000,000.00 | 44,002,000,000.00 | 36,239,000,000.00 | 38,168,000,000.00 | |
| Operating Income | |||||||||||||||||||
| Operating Income |
1,641,087,000.00
+0% |
1,969,501,000.00
+20% |
2,154,281,000.00
+9% |
1,745,204,000.00
-19% |
2,129,396,000.00
+22% |
2,604,120,000.00
+22% |
3,082,957,000.00
+18% |
3,838,427,000.00
+25% |
-595,000,000.00
-116% |
5,730,000,000.00
-1,063% |
6,825,000,000.00
+19% |
7,607,000,000.00
+11% |
7,751,000,000.00
+2% |
396,000,000.00
-95% |
5,362,000,000.00
+1,254% |
5,814,000,000.00
+8% |
4,498,000,000.00
-23% |
5,693,000,000.00
+27% |
|
| Operating Income Ratio | (0.32%) | (0.31%) | (0.29%) | (0.23%) | (0.29%) | (0.21%) | (0.22%) | (0.22%) | (-0.02%) | (0.18%) | (0.19%) | (0.19%) | (0.18%) | (0.01%) | (0.12%) | (0.12%) | (0.11%) | (0.13%) | |
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 5,469,000.00 | 7,037,000.00 | 35,234,000.00 | 54,523,000.00 | 50,993,000.00 | 50,707,000.00 | 68,102,000.00 | 48,676,000.00 | 0.00 | 496,000,000.00 | 15,000,000.00 | 528,000,000.00 | 227,000,000.00 | 108,000,000.00 | 16,000,000.00 | 92,000,000.00 | 175,000,000.00 | 707,000,000.00 | |
| Interest Expenses | 0.00 | 0.00 | 683,000.00 | 267,000.00 | 5,874,000.00 | 640,000.00 | 4,648,000.00 | 10,438,000.00 | 3,618,000,000.00 | 2,139,000,000.00 | 958,000,000.00 | 763,000,000.00 | 693,000,000.00 | 496,000,000.00 | 491,000,000.00 | 302,000,000.00 | 945,000,000.00 | 457,000,000.00 | |
| Total Other Income/Exp... | -13,592,000.00 | 7,929,000.00 | -5,420,000.00 | -16,857,000.00 | -59,694,000.00 | -330,928,000.00 | -68,230,000.00 | -75,753,000.00 | -8,641,000,000.00 | -1,643,000,000.00 | -943,000,000.00 | -235,000,000.00 | -466,000,000.00 | -5,717,000,000.00 | -475,000,000.00 | -691,000,000.00 | -770,000,000.00 | -947,000,000.00 | |
| EBITDA | |||||||||||||||||||
| EBITDA | 1,866,125,000.00 | 2,249,581,000.00 | 2,472,794,000.00 | 2,113,628,000.00 | 2,413,988,000.00 | 3,066,089,000.00 | 3,516,815,000.00 | 4,311,072,000.00 | -1,396,141,000.00 | 7,100,000,000.00 | 7,706,000,000.00 | 8,649,000,000.00 | 9,170,000,000.00 | 3,287,000,000.00 | 8,371,000,000.00 | 7,329,000,000.00 | 6,019,000,000.00 | 7,230,000,000.00 | |
| EBITDA ratio | (0.36%) | (0.35%) | (0.33%) | (0.28%) | (0.34%) | (0.27%) | (0.24%) | (0.26%) | (-0.12%) | (0.22%) | (0.22%) | (0.23%) | (0.21%) | (0.08%) | (0.19%) | (0.18%) | (0.19%) | (0.16%) | |
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 1,627,495,000.00 | 1,977,430,000.00 | 2,148,861,000.00 | 1,728,347,000.00 | 2,069,702,000.00 | 2,273,192,000.00 | 3,014,726,000.00 | 3,762,674,000.00 | -4,203,000,000.00 | 4,087,000,000.00 | 5,882,000,000.00 | 7,372,000,000.00 | 7,285,000,000.00 | 8,000,000.00 | 4,887,000,000.00 | 5,605,000,000.00 | 3,728,000,000.00 | 4,746,000,000.00 | |
| Income Before Tax Ratio | (0.31%) | (0.31%) | (0.29%) | (0.22%) | (0.28%) | (0.19%) | (0.21%) | (0.22%) | (-0.15%) | (0.13%) | (0.17%) | (0.18%) | (0.16%) | (0.00%) | (0.11%) | (0.11%) | (0.09%) | (0.11%) | |
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 545,590,000.00 | 860,269,000.00 | 917,749,000.00 | 763,356,000.00 | 815,368,000.00 | 1,137,598,000.00 | 1,551,091,000.00 | 1,181,742,000.00 | 215,000,000.00 | 848,000,000.00 | 1,672,000,000.00 | 2,201,000,000.00 | 2,022,000,000.00 | 1,694,000,000.00 | 1,394,000,000.00 | 1,709,000,000.00 | 1,124,000,000.00 | 1,747,000,000.00 | |
| Net Income | |||||||||||||||||||
| Net Income | 988,863,000.00
+0% |
1,056,749,000.00
+7% |
1,167,967,000.00
+11% |
941,756,000.00
-19% |
1,266,484,000.00
+34% |
1,171,052,000.00
-8% |
1,525,731,000.00
+30% |
2,508,304,000.00
+64% |
-4,320,000,000.00
-272% |
2,832,000,000.00
-166% |
3,706,000,000.00
+31% |
4,719,000,000.00
+27% |
4,702,000,000.00
0% |
-2,131,000,000.00
-145% |
2,822,000,000.00
-232% |
3,148,000,000.00
+12% |
7,574,000,000.00
+141% |
2,293,000,000.00
-70% |
|
| Net Income Ratio | (0.19%) | (0.17%) | (0.16%) | (0.12%) | (0.17%) | (0.10%) | (0.11%) | (0.15%) | (-0.15%) | (0.09%) | (0.10%) | (0.12%) | (0.11%) | (-0.05%) | (0.07%) | (0.06%) | (0.19%) | (0.05%) | |
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 19.84 | 20.73 | 22.71 | 18.58 | 5,091.12 | 19.25 | 26.33 | 44.14 | -117.59 | 74.82 | 97.11 | 120.19 | 117.88 | -52.94 | 70.08 | 79.72 | 191.88 | 60.18 | |
| Diluted EPS | 19.21 | 20.55 | 22.71 | 18.58 | 5,063.23 | 19.07 | 22.66 | 37.57 | -117.59 | 74.82 | 96.57 | 115.58 | 114.92 | -52.94 | 69.61 | 79.04 | 190.31 | 59.86 | |
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 49,846,000.00 | 50,969,600.00 | 51,424,800.00 | 50,691,600.00 | 248,764.00 | 60,841,200.00 | 57,942,370.00 | 56,830,638.00 | 36,737,500.00 | 37,858,800.00 | 38,165,052.00 | 39,263,314.00 | 39,889,193.00 | 40,255,415.00 | 40,268,344.00 | 39,489,023.00 | 39,478,598.00 | 38,103,344.00 | |
| Diluted Share Outstanding | 51,472,920.00 | 51,419,556.00 | 51,433,938.00 | 50,691,600.00 | 248,764.00 | 61,408,076.00 | 67,331,465.00 | 66,763,482.00 | 36,737,500.00 | 37,858,800.00 | 38,376,525.00 | 40,828,766.00 | 40,915,777.00 | 40,255,415.00 | 40,538,860.00 | 39,827,768.00 | 39,804,215.00 | 38,305,527.00 | |