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M3 Inc
TSE:2413

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M3 Inc Logo
M3 Inc
TSE:2413
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Price: 1 877.5 JPY -0.29%
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
M3 Inc

Revenue
234.9B JPY
Cost of Revenue
-95.8B JPY
Gross Profit
139.1B JPY
Operating Expenses
-71.8B JPY
Operating Income
67.3B JPY
Other Expenses
-20.9B JPY
Net Income
46.4B JPY

Income Statement
M3 Inc

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Income Statement
Currency: JPY
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
34 112
N/A
36 887
+8%
40 662
+10%
44 697
+10%
48 415
+8%
51 346
+6%
54 598
+6%
57 241
+5%
60 288
+5%
64 660
+7%
67 189
+4%
69 009
+3%
73 570
+7%
78 143
+6%
81 960
+5%
86 118
+5%
90 401
+5%
94 471
+5%
99 494
+5%
104 896
+5%
109 585
+4%
113 059
+3%
116 927
+3%
121 330
+4%
125 705
+4%
130 973
+4%
135 686
+4%
144 450
+6%
158 404
+10%
169 198
+7%
180 123
+6%
191 823
+6%
199 616
+4%
208 159
+4%
218 751
+5%
223 128
+2%
229 145
+3%
230 818
+1%
231 218
+0%
233 996
+1%
234 852
+0%
Gross Profit
Cost of Revenue
(10 553)
(11 899)
(14 116)
(16 619)
(18 803)
(20 499)
(21 998)
(23 414)
(25 032)
(26 970)
(27 966)
(28 656)
(30 278)
(32 103)
(33 942)
(35 856)
(38 455)
(40 722)
(42 934)
(45 629)
(47 641)
(49 216)
(50 349)
(51 560)
(52 281)
(58 086)
(60 008)
(62 636)
(66 797)
(65 798)
(69 598)
(76 115)
(79 883)
(84 891)
(90 455)
(91 972)
(95 096)
(95 632)
(94 721)
(95 221)
(95 759)
Gross Profit
23 559
N/A
24 988
+6%
26 546
+6%
28 078
+6%
29 612
+5%
30 847
+4%
32 600
+6%
33 827
+4%
35 256
+4%
37 690
+7%
39 223
+4%
40 353
+3%
43 292
+7%
46 040
+6%
48 018
+4%
50 262
+5%
51 946
+3%
53 749
+3%
56 560
+5%
59 267
+5%
61 944
+5%
63 843
+3%
66 578
+4%
69 770
+5%
73 424
+5%
72 887
-1%
75 678
+4%
81 814
+8%
91 607
+12%
103 400
+13%
110 525
+7%
115 708
+5%
119 733
+3%
123 268
+3%
128 296
+4%
131 156
+2%
134 049
+2%
135 186
+1%
136 497
+1%
138 775
+2%
139 093
+0%
Operating Income
Operating Expenses
(11 218)
(12 664)
(12 075)
(12 988)
(13 893)
(14 824)
(15 538)
(16 178)
(16 501)
(18 084)
(18 084)
(18 500)
(19 738)
(22 162)
(22 716)
(24 323)
(25 136)
(26 633)
(27 959)
(30 152)
(32 238)
(36 027)
(34 746)
(36 306)
(38 538)
(38 435)
(38 693)
(39 756)
(41 660)
(44 562)
(48 590)
(50 849)
(19 270)
(55 904)
(37 062)
(60 308)
(64 006)
(64 770)
(66 531)
(69 667)
(71 783)
Selling, General & Administrative
(11 304)
(12 469)
(13 246)
(14 166)
(15 057)
(15 234)
(16 274)
(16 843)
(17 573)
(17 844)
(19 085)
(19 945)
(21 007)
(21 669)
(23 390)
(24 546)
(25 459)
(26 320)
(29 203)
(31 569)
(33 924)
(35 096)
(38 207)
(40 060)
(41 701)
(35 572)
(38 284)
(38 496)
(39 681)
(40 906)
(47 926)
(50 749)
(52 283)
(51 141)
(58 009)
(60 304)
(62 969)
(58 989)
(67 528)
(70 058)
(72 522)
Depreciation & Amortization
0
(194)
0
0
0
(368)
0
0
0
(538)
0
0
0
(596)
0
0
0
(732)
0
0
0
(958)
0
0
0
(3 127)
0
0
0
(4 132)
0
0
0
(4 926)
0
0
0
(5 843)
0
0
0
Other Operating Expenses
86
0
1 171
1 178
1 164
778
736
665
1 072
298
1 001
1 445
1 269
103
674
223
323
419
1 244
1 417
1 686
27
3 461
3 754
3 163
264
(409)
(1 260)
(1 979)
476
(664)
(100)
33 013
163
20 947
(4)
(1 037)
62
997
391
739
Operating Income
12 341
N/A
12 324
0%
14 471
+17%
15 090
+4%
15 719
+4%
16 023
+2%
17 062
+6%
17 649
+3%
18 755
+6%
19 606
+5%
21 139
+8%
21 853
+3%
23 554
+8%
23 878
+1%
25 302
+6%
25 939
+3%
26 810
+3%
27 116
+1%
28 601
+5%
29 115
+2%
29 706
+2%
27 816
-6%
31 832
+14%
33 464
+5%
34 886
+4%
34 452
-1%
36 985
+7%
42 058
+14%
49 947
+19%
58 838
+18%
61 935
+5%
64 859
+5%
100 463
+55%
67 364
-33%
91 234
+35%
70 848
-22%
70 043
-1%
70 416
+1%
69 966
-1%
69 108
-1%
67 310
-3%
Pre-Tax Income
Interest Income Expense
441
447
184
76
144
151
190
136
68
163
(301)
(260)
(62)
1 182
389
446
209
26
44
90
177
239
148
82
(50)
164
(71)
(102)
142
266
428
346
498
(1 034)
(63)
1 173
1 214
3 806
4 435
4 464
4 083
Non-Reccuring Items
0
846
0
0
0
0
0
0
0
182
0
0
0
(100)
0
0
0
340
0
0
0
2 899
0
0
0
(5)
0
0
0
(838)
9 443
31 349
0
29 856
0
0
0
96
0
0
0
Total Other Income
58
24
(1)
0
0
0
(1)
(1)
(1)
(1)
(1)
(1)
(2)
(1)
(1)
(1)
1
(10)
0
0
(1)
(12)
0
0
0
(1)
0
(1)
0
(2)
0
0
0
1
0
0
3
0
0
0
0
Pre-Tax Income
12 840
N/A
13 642
+6%
14 654
+7%
15 166
+3%
15 863
+5%
16 174
+2%
17 251
+7%
17 784
+3%
18 822
+6%
19 950
+6%
20 837
+4%
21 592
+4%
23 490
+9%
24 959
+6%
25 690
+3%
26 384
+3%
27 020
+2%
27 472
+2%
28 645
+4%
29 205
+2%
29 882
+2%
30 942
+4%
31 979
+3%
33 545
+5%
34 835
+4%
34 610
-1%
36 914
+7%
41 955
+14%
50 088
+19%
58 264
+16%
71 805
+23%
96 554
+34%
100 961
+5%
96 187
-5%
91 173
-5%
72 023
-21%
71 260
-1%
74 318
+4%
74 402
+0%
73 573
-1%
71 393
-3%
Net Income
Tax Provision
(3 601)
(4 869)
(4 079)
(4 234)
(4 391)
(5 747)
(5 965)
(6 052)
(6 269)
(6 458)
(6 821)
(7 099)
(7 666)
(8 021)
(8 215)
(8 574)
(8 342)
(8 247)
(8 509)
(8 384)
(8 963)
(9 595)
(10 050)
(10 513)
(10 849)
(10 457)
(11 094)
(12 528)
(15 045)
(17 066)
(21 338)
(29 196)
(30 734)
(30 078)
(28 494)
(22 694)
(21 841)
(22 336)
(22 353)
(22 421)
(22 342)
Income from Continuing Operations
9 239
8 773
10 575
10 932
11 472
10 427
11 286
11 732
12 553
13 492
14 016
14 493
15 824
16 938
17 475
17 810
18 678
19 225
20 136
20 821
20 919
21 347
21 929
23 032
23 986
24 153
25 820
29 427
35 043
41 198
50 467
67 358
70 227
66 109
62 679
49 329
49 419
51 982
52 049
51 152
49 051
Income to Minority Interest
(434)
(455)
(511)
(541)
(649)
(668)
(846)
(885)
(890)
(984)
(1 064)
(967)
(960)
(934)
(926)
(993)
(1 083)
(1 098)
(1 367)
(1 578)
(1 607)
(1 769)
(2 063)
(2 145)
(2 397)
(2 518)
(2 632)
(2 908)
(3 283)
(3 376)
(3 342)
(3 456)
(2 946)
(2 263)
(2 473)
(2 211)
(2 462)
(2 955)
(2 735)
(2 779)
(2 690)
Net Income (Common)
8 806
N/A
8 318
-6%
10 064
+21%
10 390
+3%
10 823
+4%
9 759
-10%
10 441
+7%
10 850
+4%
11 665
+8%
12 508
+7%
12 954
+4%
13 527
+4%
14 865
+10%
16 004
+8%
16 550
+3%
16 818
+2%
17 596
+5%
18 127
+3%
18 770
+4%
19 244
+3%
19 313
+0%
19 577
+1%
19 865
+1%
20 887
+5%
21 589
+3%
21 635
+0%
23 190
+7%
26 520
+14%
31 759
+20%
37 822
+19%
47 123
+25%
63 900
+36%
67 281
+5%
63 845
-5%
60 204
-6%
47 117
-22%
46 955
0%
49 028
+4%
49 315
+1%
48 374
-2%
46 363
-4%
EPS (Diluted)
13.78
N/A
13
-6%
15.53
+19%
16.03
+3%
16.7
+4%
15.06
-10%
16.12
+7%
16.75
+4%
18.01
+8%
19.31
+7%
20
+4%
20.88
+4%
22.95
+10%
24.7
+8%
25.54
+3%
25.95
+2%
27.14
+5%
27.97
+3%
28.95
+4%
29.68
+3%
29.79
+0%
30.2
+1%
29.26
-3%
30.76
+5%
31.81
+3%
31.88
+0%
34.16
+7%
39.06
+14%
46.76
+20%
55.68
+19%
69.36
+25%
94.06
+36%
99.04
+5%
93.98
-5%
88.68
-6%
69.37
-22%
69.13
0%
72.17
+4%
72.59
+1%
71.2
-2%
68.24
-4%

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