(MZDAY)

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2.91

0.06 (2.11%)

At close: Apr 22, 2025, 3:38 PM

Income Statement

Financials in JPY. Fiscal year is April - March.

Fiscal Year	Q1 2025	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016	Dec 31, 2015	Sep 30, 2015	Jun 30, 2015
Revenue	1,205.6B	1,261.2B	1,249.2B	1,226.3B	1,091B	1,130.5B	1,053.7B	1,025.3B	617.22B	957.97B	666.52B	692.46B	803.4B	922.61B	843.7B	739.08B	376.68B	874B	849.71B	857.66B	848.91B	942.14B	892.29B	856.73B	872.3B	926.1B	891.3B	854.57B	802.05B	865.76B	802.26B	770.13B	776.2B	858.8B	847.27B	894.53B	806.01B
Cost of Revenue	948.49B	990.48B	965.86B	958.04B	874.59B	914.98B	822.6B	801.26B	486.39B	742.63B	516.05B	551.6B	622.36B	711.5B	667.39B	586.49B	303.04B	671.84B	676.89B	668.41B	666.51B	722.34B	696.37B	679.7B	673.72B	708.01B	682.33B	655.87B	607.39B	667.14B	614.29B	580.72B	586.03B	643.02B	649.79B	671.82B	602.83B
Gross Profit	257.07B	270.69B	283.37B	268.25B	216.38B	215.52B	231.15B	224.02B	130.83B	215.34B	150.47B	140.86B	181.04B	211.11B	176.31B	152.6B	73.63B	202.17B	172.81B	189.25B	182.41B	219.8B	195.92B	177.03B	198.57B	218.08B	208.97B	198.7B	194.67B	198.62B	187.97B	189.41B	190.18B	215.78B	197.48B	222.7B	203.18B
Operating Income	50.36B	50.3B	70.59B	99.59B	30.02B	32.51B	55.88B	74.77B	-19.53B	40.56B	21.7B	13.63B	26.11B	40.82B	20.86B	-7.59B	-45.27B	11.26B	6.53B	18.86B	6.95B	23.45B	27.21B	-2.9B	32.74B	39.3B	30.64B	36.55B	39.93B	23.73B	13.64B	35.88B	52.44B	53.41B	47.48B	72.56B	53.32B
Interest Income	3.63B	7.02B	6.1B	4.76B	3.54B	3.48B	2.91B	2.54B	1.67B	909M	842M	818M	697M	707M	704M	587M	990M	1.03B	1.36B	1.68B	1.2B	1.25B	1.29B	1.13B	1.11B	1.02B	903M	852M	907M	830M	777M	736M	756M	1.05B	973M	756M	944M
Pretax Income	79.18B	63B	58.1B	114.07B	63.16B	47.62B	13.03B	89.03B	20.29B	61.51B	14.99B	10.48B	25.42B	56.71B	20.66B	-12.39B	-62.77B	1.46B	15.11B	24.06B	8.64B	28.45B	28.36B	6.29B	42.67B	32.71B	37.35B	36.89B	50.53B	17.7B	34.51B	36.77B	39.42B	531M	50.11B	62.44B	53.91B
Net Income	49.81B	42.2B	57.36B	70.89B	37.24B	39.24B	17.71B	70.86B	15B	52.13B	5.57B	12.48B	11.38B	46.6B	14.78B	-26.34B	-66.69B	-20.24B	15.76B	11.38B	5.24B	26.43B	11.53B	3.26B	20.57B	27.15B	21.57B	26.73B	36.6B	13.85B	23.84B	34.86B	21.23B	10.96B	35.14B	51.56B	36.75B
Selling & General & Admin	206.72B	319.73B	178.47B	133.16B	155.35B	55.93B	174.96B	148.96B	150.06B	143.95B	91.15B	92.42B	121.33B	135.89B	155.44B	160.19B	118.91B	4.38B	166.28B	170.39B	175.46B	9.32B	168.49B	178.67B	166.23B	6.72B	178.33B	162.15B	154.74B	22.85B	174.34B	153.54B	137.74B	3.41B	149.99B	150.14B	149.85B
Research & Development	3.45M	-99.34B	34.3B	35.5B	31B	127.08B	312M	296M	299M	30.82B	35.4B	34.8B	33.6B	34.4B	n/a	n/a	n/a	135.01B	n/a	n/a	n/a	134.66B	n/a	n/a	n/a	136.01B	n/a	n/a	n/a	126.92B	n/a	n/a	n/a	116.61B	n/a	n/a	n/a
Other Expenses	-3.45M	-6.56B	-2.34B	-1B	-475M	-3.59B	46M	394M	-955M	-3.3B	-2.23B	-1.7B	297M	-2.52B	209M	418M	591M	-1.87B	-10M	89M	-214M	-2.37B	2M	851M	896M	-1.45B	1.28B	-697M	198M	328M	-106M	-3.53B	-145M	-361M	102M	-1.89B	1.49B
Operating Expenses	206.72B	220.39B	212.78B	168.66B	186.35B	183.01B	175.27B	149.25B	150.36B	174.77B	128.78B	127.22B	154.93B	170.29B	155.44B	160.19B	118.91B	190.91B	166.28B	170.39B	175.46B	196.34B	168.7B	179.94B	165.83B	178.78B	178.33B	162.15B	154.74B	174.88B	174.34B	153.54B	137.74B	162.38B	149.99B	150.14B	149.85B
Interest Expense	n/a	2.04B	2.01B	1.86B	1.93B	2.42B	2.21B	2.12B	1.73B	1.67B	1.39B	2.02B	1.69B	1.77B	2.07B	2.03B	2.16B	1.35B	1.51B	1.78B	1.49B	1.39B	1.38B	1.71B	1.47B	1.84B	1.81B	1.86B	1.93B	2.14B	2.16B	2.25B	2.84B	2.89B	3.58B	3.15B	3.25B
Selling & Marketing Expenses	n/a	304.47B	n/a	n/a	n/a	193.73B	n/a	n/a	n/a	135.07B	n/a	n/a	n/a	191.34B	n/a	n/a	n/a	233.33B	n/a	n/a	n/a	233.55B	n/a	n/a	n/a	218.16B	n/a	n/a	n/a	196.17B	n/a	n/a	n/a	218.75B	n/a	n/a	n/a
Cost & Expenses	1,155.2B	1,210.9B	1,178.6B	1,126.7B	1,060.9B	1,098B	997.87B	950.51B	636.75B	917.4B	644.83B	678.82B	777.29B	881.79B	822.83B	746.67B	421.95B	862.75B	843.17B	838.8B	841.96B	918.68B	865.08B	859.63B	839.55B	886.79B	860.66B	818.02B	762.12B	842.03B	788.63B	734.26B	723.76B	805.4B	799.78B	821.97B	752.68B
Income Tax Expense	28.85B	20.15B	377M	42.87B	25.52B	8.01B	-5.18B	17.82B	5.08B	9.16B	9.24B	-2.06B	13.71B	9.53B	5.94B	13.71B	5.08B	20.94B	-2.18B	13.05B	3.36B	1.17B	16.24B	1.65B	21.62B	4.64B	15.48B	9.87B	12.93B	2.32B	9.77B	893M	17.68B	-11.52B	14.69B	9.98B	16.54B
Shares Outstanding (Basic)	630.64M	630.59M	630.08M	630.08M	630M	629.96M	629.96M	629.96M	629.92M	629.87M	629.87M	629.87M	629.82M	629.79M	1.26B	1.26B	1.26B	629.78M	1.26B	1.26B	1.26B	629.93M	1.26B	1.26B	1.26B	628.16M	1.24B	1.2B	1.2B	597.82M	1.2B	1.2B	1.2B	597.82M	1.2B	1.2B	1.2B
Shares Outstanding (Diluted)	630.64M	630.59M	630.61M	630.55M	630.52M	630.52M	630.52M	630.45M	630.42M	630.38M	630.42M	630.34M	630.3M	629.79M	1.26B	1.26B	1.26B	629.78M	1.26B	1.26B	1.26B	629.97M	1.26B	1.26B	1.26B	628.16M	1.24B	1.2B	1.2B	597.88M	1.2B	1.2B	1.2B	597.82M	1.2B	1.2B	1.2B
EPS (Basic)	78.99	66.98	91.04	112.51	59.11	62.29	28.12	112.49	23.81	82.77	8.85	19.81	18.06	73.99	11.74	-20.91	-52.95	-32.14	12.51	9.03	4.16	41.97	10.06	2.97	16.33	43.23	17.35	22.36	30.62	23.16	19.94	29.16	17.76	18.34	29.39	43.13	30.74
EPS (Diluted)	78.99	66.92	90.96	112.43	59.07	62.24	28.09	112.40	23.79	82.70	8.84	19.79	18.05	73.99	11.74	-20.91	-52.95	-32.14	12.51	9.03	4.16	41.96	10.06	2.97	16.33	43.22	17.35	22.36	30.61	23.16	19.94	29.16	17.76	18.34	29.39	43.13	30.74
EBITDA	79.35B	78.87B	99.6B	127.89B	57.49B	59.88B	83.05B	101.05B	5.59B	65.06B	43.5B	35.37B	48.36B	63.11B	43.22B	11.88B	-37.72B	34.54B	30.19B	41.82B	29.32B	45.18B	51.77B	19.75B	54.75B	61.47B	52.33B	58.09B	61.48B	46.09B	34.25B	55.83B	71.94B	73.77B	67.25B	92.23B	72.5B
EBIT	50.36B	65.04B	60.1B	115.93B	65.09B	50.04B	15.24B	91.15B	22.02B	63.18B	16.38B	12.51B	27.12B	58.48B	22.72B	-10.36B	-60.61B	2.82B	16.62B	25.84B	10.13B	29.84B	29.74B	8B	44.13B	34.55B	39.16B	38.76B	52.46B	19.84B	36.67B	39.02B	42.26B	3.42B	53.68B	65.59B	57.15B
Depreciation & Amortization	28.99B	28.57B	29.01B	28.3B	27.46B	27.37B	27.17B	26.29B	25.12B	24.49B	21.8B	21.73B	22.25B	22.29B	22.35B	22.24B	22.88B	23.28B	23.66B	22.96B	22.37B	21.73B	23.08B	21.97B	21.67B	22.17B	21.69B	21.54B	21.55B	22.35B	20.62B	19.95B	19.5B	20.37B	19.76B	19.67B	19.18B