MIRAIT ONE Corporation (TYO:1417)

MIRAIT ONE 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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	587,530	578,599	518,384	483,987	470,385	463,744
Revenue Growth (YoY)	6.50%	11.62%	7.11%	2.89%	1.43%	5.12%
Cost of Revenue	498,567	493,748	456,601	423,491	404,169	402,953
Gross Profit	88,963	84,851	61,783	60,496	66,216	60,791
Selling, General & Admin	54,015	53,074	41,298	36,193	31,496	29,021
Operating Expenses	57,807	56,866	43,952	38,692	33,411	30,706
Operating Income	31,156	27,985	17,831	21,804	32,805	30,085
Interest Expense	-659	-662	-208	-179	-40	-48
Interest & Investment Income	731	732	705	541	672	1,021
Earnings From Equity Investments	-590	-621	-169	-67	206	-164
Currency Exchange Gain (Loss)	11	-446	379	-126	176	344
Other Non Operating Income (Expenses)	458	481	152	410	332	500
EBT Excluding Unusual Items	31,107	27,469	18,690	22,383	34,151	31,738
Gain (Loss) on Sale of Investments	-39	-7	1,755	1,079	3,256	4,582
Gain (Loss) on Sale of Assets	513	935	179	110	619	18
Asset Writedown	-133	-144	-166	-70	-265	-302
Legal Settlements	-60	-	-	-	-	-
Other Unusual Items	-283	-293	30	-260	-258	204
Pretax Income	31,105	27,960	20,488	23,242	37,503	36,240
Income Tax Expense	10,116	10,085	7,347	8,041	12,070	11,713
Earnings From Continuing Operations	20,989	17,875	13,141	15,201	25,433	24,527
Minority Interest in Earnings	-603	-696	-606	-420	-270	-322
Net Income	20,386	17,179	12,535	14,781	25,163	24,205
Net Income to Common	20,386	17,179	12,535	14,781	25,163	24,205
Net Income Growth	48.13%	37.05%	-15.20%	-41.26%	3.96%	59.03%
Shares Outstanding (Basic)	90	91	94	98	100	105
Shares Outstanding (Diluted)	90	91	94	98	100	105
Shares Change (YoY)	-2.62%	-3.52%	-3.84%	-2.55%	-4.85%	3.85%
EPS (Basic)	227.19	189.40	133.33	151.19	250.84	229.59
EPS (Diluted)	227.19	189.40	133.33	151.19	250.84	229.59
EPS Growth	52.11%	42.05%	-11.81%	-39.72%	9.26%	53.13%
Free Cash Flow	17,503	12,355	27,616	-280	4,380	33,219
Free Cash Flow Per Share	195.06	136.22	293.75	-2.86	43.66	315.08
Dividend Per Share	40.000	75.000	65.000	60.000	55.000	45.000
Dividend Growth	-42.86%	15.38%	8.33%	9.09%	22.22%	12.50%
Gross Margin	15.14%	14.67%	11.92%	12.50%	14.08%	13.11%
Operating Margin	5.30%	4.84%	3.44%	4.50%	6.97%	6.49%
Profit Margin	3.47%	2.97%	2.42%	3.05%	5.35%	5.22%
Free Cash Flow Margin	2.98%	2.14%	5.33%	-0.06%	0.93%	7.16%
EBITDA	45,280	41,737	28,092	31,260	40,184	37,031
EBITDA Margin	7.71%	7.21%	5.42%	6.46%	8.54%	7.99%
D&A For EBITDA	14,124	13,752	10,261	9,456	7,379	6,946
EBIT	31,156	27,985	17,831	21,804	32,805	30,085
EBIT Margin	5.30%	4.84%	3.44%	4.50%	6.97%	6.49%
Effective Tax Rate	32.52%	36.07%	35.86%	34.60%	32.18%	32.32%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.