MIRAIT ONE Corporation (TYO:1417)

MIRAIT ONE Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	551,649	518,384	483,987	470,385	463,744	441,166
Revenue Growth (YoY)	10.65%	7.11%	2.89%	1.43%	5.12%	17.36%
Cost of Revenue	479,086	456,601	423,491	404,169	402,953	388,991
Gross Profit	72,563	61,783	60,496	66,216	60,791	52,175
Selling, General & Admin	49,761	41,298	36,193	31,496	29,021	28,791
Operating Expenses	52,415	43,952	38,692	33,411	30,706	30,181
Operating Income	20,148	17,831	21,804	32,805	30,085	21,994
Interest Expense	-556	-208	-179	-40	-48	-54
Interest & Investment Income	786	705	541	672	1,021	1,064
Earnings From Equity Investments	-126	-169	-67	206	-164	47
Currency Exchange Gain (Loss)	-44	379	-126	176	344	-262
Other Non Operating Income (Expenses)	216	152	410	332	500	417
EBT Excluding Unusual Items	20,424	18,690	22,383	34,151	31,738	23,206
Gain (Loss) on Sale of Investments	1,815	1,755	1,079	3,256	4,582	-46
Gain (Loss) on Sale of Assets	486	179	110	619	18	402
Asset Writedown	-88	-166	-70	-265	-302	-106
Legal Settlements	-	-	-	-	-	-14
Other Unusual Items	-45	30	-260	-258	204	-111
Pretax Income	22,592	20,488	23,242	37,503	36,240	23,331
Income Tax Expense	8,035	7,347	8,041	12,070	11,713	7,751
Earnings From Continuing Operations	14,557	13,141	15,201	25,433	24,527	15,580
Minority Interest in Earnings	-795	-606	-420	-270	-322	-360
Net Income	13,762	12,535	14,781	25,163	24,205	15,220
Net Income to Common	13,762	12,535	14,781	25,163	24,205	15,220
Net Income Growth	-5.45%	-15.20%	-41.26%	3.96%	59.03%	-40.80%
Shares Outstanding (Basic)	92	94	98	100	105	102
Shares Outstanding (Diluted)	92	94	98	100	105	102
Shares Change (YoY)	-4.08%	-3.84%	-2.55%	-4.85%	3.85%	2.38%
EPS (Basic)	149.36	133.33	151.19	250.84	229.59	149.93
EPS (Diluted)	149.36	133.33	151.19	250.84	229.59	149.93
EPS Growth	-1.44%	-11.81%	-39.72%	9.26%	53.13%	-42.16%
Free Cash Flow	21,486	27,616	-280	4,380	33,219	-1,793
Free Cash Flow Per Share	233.19	293.75	-2.86	43.66	315.08	-17.66
Dividend Per Share	70.000	65.000	60.000	55.000	45.000	40.000
Dividend Growth	16.67%	8.33%	9.09%	22.22%	12.50%	0%
Gross Margin	13.15%	11.92%	12.50%	14.08%	13.11%	11.83%
Operating Margin	3.65%	3.44%	4.51%	6.97%	6.49%	4.99%
Profit Margin	2.49%	2.42%	3.05%	5.35%	5.22%	3.45%
Free Cash Flow Margin	3.89%	5.33%	-0.06%	0.93%	7.16%	-0.41%
EBITDA	32,161	28,092	31,260	40,184	37,031	28,390
EBITDA Margin	5.83%	5.42%	6.46%	8.54%	7.99%	6.44%
D&A For EBITDA	12,013	10,261	9,456	7,379	6,946	6,396
EBIT	20,148	17,831	21,804	32,805	30,085	21,994
EBIT Margin	3.65%	3.44%	4.50%	6.97%	6.49%	4.99%
Effective Tax Rate	35.57%	35.86%	34.60%	32.18%	32.32%	33.22%

Source: S&P Capital IQ. Standard template. Financial Sources.