MIRAIT ONE 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	593,856	578,599	518,384	483,987	470,385	463,744
Revenue Growth (YoY)	3.94%	11.62%	7.11%	2.89%	1.43%	5.12%
Cost of Revenue	502,950	493,748	456,601	423,491	404,169	402,953
Gross Profit	90,906	84,851	61,783	60,496	66,216	60,791
Selling, General & Admin	53,770	53,074	41,298	36,193	31,496	29,021
Operating Expenses	57,562	56,866	43,952	38,692	33,411	30,706
Operating Income	33,344	27,985	17,831	21,804	32,805	30,085
Interest Expense	-874	-662	-208	-179	-40	-48
Interest & Investment Income	801	732	705	541	672	1,021
Earnings From Equity Investments	-517	-621	-169	-67	206	-164
Currency Exchange Gain (Loss)	739	-446	379	-126	176	344
Other Non Operating Income (Expenses)	596	481	152	410	332	500
EBT Excluding Unusual Items	34,089	27,469	18,690	22,383	34,151	31,738
Gain (Loss) on Sale of Investments	-481	-7	1,755	1,079	3,256	4,582
Gain (Loss) on Sale of Assets	1,721	935	179	110	619	18
Asset Writedown	-95	-144	-166	-70	-265	-302
Legal Settlements	-63	-	-	-	-	-
Other Unusual Items	-307	-293	30	-260	-258	204
Pretax Income	34,864	27,960	20,488	23,242	37,503	36,240
Income Tax Expense	11,562	10,085	7,347	8,041	12,070	11,713
Earnings From Continuing Operations	23,302	17,875	13,141	15,201	25,433	24,527
Minority Interest in Earnings	-713	-696	-606	-420	-270	-322
Net Income	22,589	17,179	12,535	14,781	25,163	24,205
Net Income to Common	22,589	17,179	12,535	14,781	25,163	24,205
Net Income Growth	30.72%	37.05%	-15.20%	-41.26%	3.96%	59.03%
Shares Outstanding (Basic)	89	91	94	98	100	105
Shares Outstanding (Diluted)	89	91	94	98	100	105
Shares Change (YoY)	-2.96%	-3.52%	-3.84%	-2.55%	-4.85%	3.85%
EPS (Basic)	253.03	189.40	133.33	151.19	250.84	229.59
EPS (Diluted)	253.03	189.40	133.33	151.19	250.84	229.59
EPS Growth	33.79%	42.05%	-11.81%	-39.72%	9.26%	53.13%
Free Cash Flow	-	12,355	27,616	-280	4,380	33,219
Free Cash Flow Per Share	-	136.22	293.75	-2.86	43.66	315.08
Dividend Per Share	80.000	75.000	65.000	60.000	55.000	45.000
Dividend Growth	14.29%	15.38%	8.33%	9.09%	22.22%	12.50%
Gross Margin	-	14.67%	11.92%	12.50%	14.08%	13.11%
Operating Margin	5.62%	4.84%	3.44%	4.50%	6.97%	6.49%
Profit Margin	3.80%	2.97%	2.42%	3.05%	5.35%	5.22%
Free Cash Flow Margin	-	2.14%	5.33%	-0.06%	0.93%	7.16%
EBITDA	49,714	41,737	28,092	31,260	40,184	37,031
EBITDA Margin	-	7.21%	5.42%	6.46%	8.54%	7.99%
D&A For EBITDA	16,370	13,752	10,261	9,456	7,379	6,946
EBIT	33,344	27,985	17,831	21,804	32,805	30,085
EBIT Margin	-	4.84%	3.44%	4.50%	6.97%	6.49%
Effective Tax Rate	-	36.07%	35.86%	34.60%	32.18%	32.32%

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