Menicon Co., Ltd. (MNNLF)

Menicon Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	121,587	121,491	116,192	110,194	100,172	86,209
Revenue Growth (YoY)	3.13%	4.56%	5.44%	10.01%	16.20%	2.00%
Cost of Revenue	56,928	56,411	55,181	51,719	47,293	40,392
Gross Profit	64,659	65,080	61,011	58,475	52,879	45,817
Selling, General & Admin	55,328	49,050	46,913	42,049	38,975	34,057
Research & Development	-	5,875	5,126	4,302	3,919	3,579
Other Operating Expenses	-	7	-	10	5	-
Operating Expenses	55,328	55,028	52,058	46,411	42,922	37,710
Operating Income	9,331	10,052	8,953	12,064	9,957	8,107
Interest Expense	-791	-751	-672	-440	-332	-278
Interest & Investment Income	155	153	96	48	30	14
Earnings From Equity Investments	-1	-9	-21	-19	26	-39
Currency Exchange Gain (Loss)	-188	47	-217	-217	-	-
Other Non Operating Income (Expenses)	1,769	113	83	317	373	543
EBT Excluding Unusual Items	10,275	9,605	8,222	11,753	10,054	8,347
Gain (Loss) on Sale of Investments	-	-	-	-	-	481
Gain (Loss) on Sale of Assets	2	4	98	-3	-	-3
Asset Writedown	-1,363	-1,408	-201	-231	-151	-486
Other Unusual Items	-	1,121	-1,006	-2	-4	14
Pretax Income	8,403	9,322	7,113	11,517	9,899	8,353
Income Tax Expense	3,554	3,699	2,573	4,138	3,418	2,400
Earnings From Continuing Operations	4,849	5,623	4,540	7,379	6,481	5,953
Minority Interest in Earnings	-2	-2	-2	-2	-	-1
Net Income	4,847	5,621	4,538	7,377	6,481	5,952
Net Income to Common	4,847	5,621	4,538	7,377	6,481	5,952
Net Income Growth	2.56%	23.86%	-38.48%	13.83%	8.89%	46.60%
Shares Outstanding (Basic)	76	76	76	76	76	76
Shares Outstanding (Diluted)	80	82	83	82	82	77
Shares Change (YoY)	-3.33%	-1.37%	0.34%	0.20%	6.67%	1.47%
EPS (Basic)	63.86	74.02	59.63	97.24	85.71	78.83
EPS (Diluted)	60.81	69.13	55.14	89.77	79.06	77.22
EPS Growth	6.00%	25.37%	-38.57%	13.55%	2.38%	44.47%
Free Cash Flow	-	-77	-8,239	1,314	-2,002	437
Free Cash Flow Per Share	-	-0.94	-99.61	15.94	-24.34	5.67
Dividend Per Share	28.000	28.000	25.000	25.000	20.000	15.000
Dividend Growth	12.00%	12.00%	-	25.00%	33.33%	7.14%
Gross Margin	53.18%	53.57%	52.51%	53.07%	52.79%	53.15%
Operating Margin	7.67%	8.27%	7.70%	10.95%	9.94%	9.40%
Profit Margin	3.99%	4.63%	3.91%	6.69%	6.47%	6.90%
Free Cash Flow Margin	-	-0.06%	-7.09%	1.19%	-2.00%	0.51%
EBITDA	17,907	18,502	16,900	19,512	17,250	14,135
EBITDA Margin	14.73%	15.23%	14.54%	17.71%	17.22%	16.40%
D&A For EBITDA	8,576	8,450	7,947	7,448	7,293	6,028
EBIT	9,331	10,052	8,953	12,064	9,957	8,107
EBIT Margin	7.67%	8.27%	7.70%	10.95%	9.94%	9.40%
Effective Tax Rate	42.29%	39.68%	36.17%	35.93%	34.53%	28.73%

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