RKB Mainichi Holdings Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	30,531	24,251	23,849	22,725	23,196	22,691
Revenue Growth (YoY)	27.94%	1.69%	4.95%	-2.03%	2.23%	-13.98%
Cost of Revenue	18,154	15,356	15,376	14,329	14,617	14,836
Gross Profit	12,377	8,895	8,473	8,396	8,579	7,855
Selling, General & Admin	10,680	7,324	6,990	7,007	6,785	6,860
Operating Expenses	10,884	7,528	7,188	7,222	7,002	7,084
Operating Income	1,493	1,367	1,285	1,174	1,577	771
Interest Expense	-19	-2	-	-	-	-
Interest & Investment Income	236	170	147	136	119	115
Other Non Operating Income (Expenses)	43	26	23	41	35	42
EBT Excluding Unusual Items	1,753	1,561	1,455	1,351	1,731	928
Gain (Loss) on Sale of Investments	-22	-24	-14	-128	-	-4
Gain (Loss) on Sale of Assets	2	-1	-14	-4	-1	-18
Asset Writedown	-	-	-155	-	-	-
Other Unusual Items	91	-	-2	-1	-1	28
Pretax Income	1,824	1,536	1,270	1,218	1,729	934
Income Tax Expense	671	552	437	439	636	321
Earnings From Continuing Operations	1,153	984	833	779	1,093	613
Minority Interest in Earnings	-211	-194	-116	-110	-97	-72
Net Income	942	790	717	669	996	541
Net Income to Common	942	790	717	669	996	541
Net Income Growth	32.68%	10.18%	7.17%	-32.83%	84.10%	-49.86%
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	-0.00%	-	-	-	-	-
EPS (Basic)	429.75	360.40	327.10	305.20	454.38	246.81
EPS (Diluted)	429.75	360.40	327.10	305.20	454.38	246.81
EPS Growth	32.68%	10.18%	7.17%	-32.83%	84.10%	-49.86%
Free Cash Flow	-	-1,027	313	760	2,014	1,421
Free Cash Flow Per Share	-	-468.52	142.79	346.71	918.80	648.27
Dividend Per Share	75.000	75.000	75.000	75.000	90.000	75.000
Dividend Growth	-	-	-	-16.67%	20.00%	-16.67%
Gross Margin	40.54%	36.68%	35.53%	36.95%	36.98%	34.62%
Operating Margin	4.89%	5.64%	5.39%	5.17%	6.80%	3.40%
Profit Margin	3.08%	3.26%	3.01%	2.94%	4.29%	2.38%
Free Cash Flow Margin	-	-4.23%	1.31%	3.34%	8.68%	6.26%
EBITDA	2,687	2,535	2,418	2,297	2,750	1,882
EBITDA Margin	8.80%	10.45%	10.14%	10.11%	11.86%	8.29%
D&A For EBITDA	1,194	1,168	1,133	1,123	1,173	1,111
EBIT	1,493	1,367	1,285	1,174	1,577	771
EBIT Margin	4.89%	5.64%	5.39%	5.17%	6.80%	3.40%
Effective Tax Rate	36.79%	35.94%	34.41%	36.04%	36.78%	34.37%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.