Micronics Japan Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	70,173	55,643	38,292	44,321	39,998
Revenue Growth (YoY)	26.11%	45.31%	-13.60%	10.81%	29.41%
Cost of Revenue	36,368	28,499	21,194	24,092	22,977
Gross Profit	33,805	27,144	17,098	20,229	17,021
Selling, General & Admin	17,262	8,192	6,568	6,541	5,391
Research & Development	-	5,140	4,823	4,205	3,369
Other Operating Expenses	-	1,248	395	229	-
Operating Expenses	17,262	14,571	11,785	11,003	8,776
Operating Income	16,543	12,573	5,313	9,226	8,245
Interest Expense	-77	-9	-6	-7	-8
Interest & Investment Income	129	116	108	68	56
Currency Exchange Gain (Loss)	643	-609	311	986	245
Other Non Operating Income (Expenses)	-139	179	-52	149	150
EBT Excluding Unusual Items	17,099	12,250	5,674	10,422	8,688
Gain (Loss) on Sale of Investments	-	-	9	-	2,596
Gain (Loss) on Sale of Assets	10	15	3	2	1
Asset Writedown	-404	-271	-244	-66	-41
Other Unusual Items	-	-1	58	2	1
Pretax Income	16,705	11,993	5,500	10,360	11,245
Income Tax Expense	4,642	3,182	1,373	2,830	3,008
Earnings From Continuing Operations	12,063	8,811	4,127	7,530	8,237
Net Income	12,063	8,811	4,127	7,530	8,237
Net Income to Common	12,063	8,811	4,127	7,530	8,237
Net Income Growth	36.91%	113.50%	-45.19%	-8.58%	199.96%
Shares Outstanding (Basic)	39	39	39	38	38
Shares Outstanding (Diluted)	39	39	39	39	38
Shares Change (YoY)	0.36%	0.02%	0.12%	0.41%	0.57%
EPS (Basic)	311.51	228.34	106.98	195.68	215.13
EPS (Diluted)	311.51	228.34	106.98	195.43	214.66
EPS Growth	36.42%	113.45%	-45.26%	-8.96%	198.28%
Free Cash Flow	-6,469	8,057	-1,529	4,555	4,226
Free Cash Flow Per Share	-167.05	208.80	-39.63	118.22	110.13
Dividend Per Share	95.000	70.000	33.000	-	65.000
Dividend Growth	35.71%	112.12%	-	-	-
Gross Margin	48.17%	48.78%	44.65%	45.64%	42.55%
Operating Margin	23.57%	22.60%	13.88%	20.82%	20.61%
Profit Margin	17.19%	15.83%	10.78%	16.99%	20.59%
Free Cash Flow Margin	-9.22%	14.48%	-3.99%	10.28%	10.57%
EBITDA	22,037	15,418	7,516	11,357	10,174
EBITDA Margin	31.40%	27.71%	19.63%	25.62%	25.44%
D&A For EBITDA	5,494	2,845	2,203	2,131	1,929
EBIT	16,543	12,573	5,313	9,226	8,245
EBIT Margin	23.57%	22.60%	13.88%	20.82%	20.61%
Effective Tax Rate	27.79%	26.53%	24.96%	27.32%	26.75%

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