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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	582,635	578,599	518,384	483,987	470,385	463,744
Revenue Growth (YoY)	8.86%	11.62%	7.11%	2.89%	1.43%	5.12%
Cost of Revenue	497,241	493,748	456,601	423,491	404,169	402,953
Gross Profit	85,394	84,851	61,783	60,496	66,216	60,791
Selling, General & Admin	54,084	53,074	41,298	36,193	31,496	29,021
Operating Expenses	57,876	56,866	43,952	38,692	33,411	30,706
Operating Income	27,518	27,985	17,831	21,804	32,805	30,085
Interest Expense	-746	-662	-208	-179	-40	-48
Interest & Investment Income	764	732	705	541	672	1,021
Earnings From Equity Investments	-592	-621	-169	-67	206	-164
Currency Exchange Gain (Loss)	-1,005	-446	379	-126	176	344
Other Non Operating Income (Expenses)	342	481	152	410	332	500
EBT Excluding Unusual Items	26,281	27,469	18,690	22,383	34,151	31,738
Gain (Loss) on Sale of Investments	3	-7	1,755	1,079	3,256	4,582
Gain (Loss) on Sale of Assets	775	935	179	110	619	18
Asset Writedown	-165	-144	-166	-70	-265	-302
Legal Settlements	-50	-	-	-	-	-
Other Unusual Items	-315	-293	30	-260	-258	204
Pretax Income	26,529	27,960	20,488	23,242	37,503	36,240
Income Tax Expense	10,770	10,085	7,347	8,041	12,070	11,713
Earnings From Continuing Operations	15,759	17,875	13,141	15,201	25,433	24,527
Minority Interest in Earnings	-635	-696	-606	-420	-270	-322
Net Income	15,124	17,179	12,535	14,781	25,163	24,205
Net Income to Common	15,124	17,179	12,535	14,781	25,163	24,205
Net Income Growth	9.13%	37.05%	-15.20%	-41.26%	3.96%	59.03%
Shares Outstanding (Basic)	89	91	94	98	100	105
Shares Outstanding (Diluted)	89	91	94	98	100	105
Shares Change (YoY)	-4.11%	-3.52%	-3.84%	-2.55%	-4.85%	3.85%
EPS (Basic)	167.65	189.40	133.33	151.19	250.84	229.59
EPS (Diluted)	167.65	189.40	133.33	151.19	250.84	229.59
EPS Growth	12.57%	42.05%	-11.81%	-39.72%	9.26%	53.13%
Free Cash Flow	-	12,355	27,616	-280	4,380	33,219
Free Cash Flow Per Share	-	136.22	293.75	-2.86	43.66	315.08
Dividend Per Share	75.000	75.000	65.000	60.000	55.000	45.000
Dividend Growth	15.38%	15.38%	8.33%	9.09%	22.22%	12.50%
Gross Margin	-	14.67%	11.92%	12.50%	14.08%	13.11%
Operating Margin	4.72%	4.84%	3.44%	4.50%	6.97%	6.49%
Profit Margin	2.60%	2.97%	2.42%	3.05%	5.35%	5.22%
Free Cash Flow Margin	-	2.14%	5.33%	-0.06%	0.93%	7.16%
EBITDA	42,143	41,737	28,092	31,260	40,184	37,031
EBITDA Margin	-	7.21%	5.42%	6.46%	8.54%	7.99%
D&A For EBITDA	14,625	13,752	10,261	9,456	7,379	6,946
EBIT	27,518	27,985	17,831	21,804	32,805	30,085
EBIT Margin	-	4.84%	3.44%	4.50%	6.97%	6.49%
Effective Tax Rate	-	36.07%	35.86%	34.60%	32.18%	32.32%

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