RKB Mainichi Holdings Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	32,544	24,251	23,849	22,725	23,196
Revenue Growth (YoY)	34.20%	1.69%	4.95%	-2.03%	2.23%
Cost of Revenue	19,420	15,356	15,376	14,329	14,617
Gross Profit	13,124	8,895	8,473	8,396	8,579
Selling, General & Admin	11,815	7,324	6,990	7,007	6,785
Operating Expenses	11,815	7,528	7,188	7,222	7,002
Operating Income	1,309	1,367	1,285	1,174	1,577
Interest Expense	-23	-2	-	-	-
Interest & Investment Income	240	170	147	136	119
Other Non Operating Income (Expenses)	42	26	23	41	35
EBT Excluding Unusual Items	1,568	1,561	1,455	1,351	1,731
Gain (Loss) on Sale of Investments	4	-24	-14	-128	-
Gain (Loss) on Sale of Assets	3	-1	-14	-4	-1
Asset Writedown	-	-	-155	-	-
Other Unusual Items	91	-	-2	-1	-1
Pretax Income	1,666	1,536	1,270	1,218	1,729
Income Tax Expense	675	552	437	439	636
Earnings From Continuing Operations	991	984	833	779	1,093
Minority Interest in Earnings	-200	-194	-116	-110	-97
Net Income	791	790	717	669	996
Net Income to Common	791	790	717	669	996
Net Income Growth	0.13%	10.18%	7.17%	-32.83%	84.10%
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
EPS (Basic)	360.86	360.40	327.10	305.20	454.38
EPS (Diluted)	360.86	360.40	327.10	305.20	454.38
EPS Growth	0.13%	10.18%	7.17%	-32.83%	84.10%
Free Cash Flow	-	-1,027	313	760	2,014
Free Cash Flow Per Share	-	-468.52	142.79	346.71	918.80
Dividend Per Share	-	75.000	75.000	75.000	90.000
Dividend Growth	-	-	-	-16.67%	20.00%
Gross Margin	40.33%	36.68%	35.53%	36.95%	36.98%
Operating Margin	4.02%	5.64%	5.39%	5.17%	6.80%
Profit Margin	2.43%	3.26%	3.01%	2.94%	4.29%
Free Cash Flow Margin	-	-4.23%	1.31%	3.34%	8.68%
EBITDA	2,477	2,535	2,418	2,297	2,750
EBITDA Margin	7.61%	10.45%	10.14%	10.11%	11.86%
D&A For EBITDA	1,168	1,168	1,133	1,123	1,173
EBIT	1,309	1,367	1,285	1,174	1,577
EBIT Margin	4.02%	5.64%	5.39%	5.17%	6.80%
Effective Tax Rate	40.52%	35.94%	34.41%	36.04%	36.78%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.