Mabuchi Motor 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	200,417	196,212	178,663	156,706	134,595
Revenue Growth (YoY)	2.14%	9.82%	14.01%	16.43%	15.60%
Cost of Revenue	140,624	143,336	134,518	119,243	98,180
Gross Profit	59,793	52,876	44,145	37,463	36,415
Selling, General & Admin	34,325	26,573	24,614	22,817	19,799
Research & Development	-	1,829	1,752	1,572	1,187
Amortization of Goodwill & Intangibles	-	591	264	232	50
Operating Expenses	34,523	31,481	28,790	26,830	22,787
Operating Income	25,270	21,395	15,355	10,633	13,628
Interest & Investment Income	2,782	2,991	2,586	1,272	832
Currency Exchange Gain (Loss)	4,938	5,755	6,604	7,255	2,880
Other Non Operating Income (Expenses)	2,088	-9	292	144	161
EBT Excluding Unusual Items	35,078	30,132	24,837	19,304	17,501
Merger & Restructuring Charges	-304	-	-	-	-
Gain (Loss) on Sale of Investments	2	-	867	-	1,256
Gain (Loss) on Sale of Assets	-593	1,811	1,580	1,694	1,907
Asset Writedown	-	-7,493	-	-	-
Other Unusual Items	781	-732	-53	-235	-563
Pretax Income	34,964	23,718	27,231	20,763	20,101
Income Tax Expense	8,692	10,887	7,815	6,468	5,850
Net Income	26,272	12,831	19,416	14,295	14,251
Net Income to Common	26,272	12,831	19,416	14,295	14,251
Net Income Growth	104.75%	-33.91%	35.82%	0.31%	58.57%
Shares Outstanding (Basic)	248	254	258	259	263
Shares Outstanding (Diluted)	248	254	258	259	263
Shares Change (YoY)	-2.36%	-1.52%	-0.39%	-1.53%	-0.77%
EPS (Basic)	105.90	50.50	75.26	55.19	54.18
EPS (Diluted)	105.88	50.49	75.25	55.18	54.17
EPS Growth	109.71%	-32.90%	36.36%	1.87%	59.80%
Free Cash Flow	25,108	26,066	18,735	-267	-879
Free Cash Flow Per Share	101.19	102.57	72.60	-1.03	-3.34
Dividend Per Share	53.000	38.000	7.500	7.500	7.500
Dividend Growth	39.47%	406.67%	-	-	-
Gross Margin	29.83%	26.95%	24.71%	23.91%	27.05%
Operating Margin	12.61%	10.90%	8.59%	6.78%	10.13%
Profit Margin	13.11%	6.54%	10.87%	9.12%	10.59%
Free Cash Flow Margin	12.53%	13.29%	10.49%	-0.17%	-0.65%
EBITDA	38,778	35,603	28,187	22,523	23,602
EBITDA Margin	19.35%	18.14%	15.78%	14.37%	17.54%
D&A For EBITDA	13,508	14,208	12,832	11,890	9,974
EBIT	25,270	21,395	15,355	10,633	13,628
EBIT Margin	12.61%	10.90%	8.59%	6.78%	10.13%
Effective Tax Rate	24.86%	45.90%	28.70%	31.15%	29.10%

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