MIRAIT ONE Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	602,377	578,599	518,384	483,987	470,385
Revenue Growth (YoY)	4.11%	11.62%	7.11%	2.89%	1.43%
Cost of Revenue	509,369	493,748	456,601	423,491	404,169
Gross Profit	93,008	84,851	61,783	60,496	66,216
Selling, General & Admin	58,740	53,074	41,298	36,193	31,496
Operating Expenses	58,740	56,866	43,952	38,692	33,411
Operating Income	34,268	27,985	17,831	21,804	32,805
Interest Expense	-974	-662	-208	-179	-40
Interest & Investment Income	803	732	705	541	672
Earnings From Equity Investments	175	-621	-169	-67	206
Currency Exchange Gain (Loss)	1,504	-446	379	-126	176
Other Non Operating Income (Expenses)	739	481	152	410	332
EBT Excluding Unusual Items	36,515	27,469	18,690	22,383	34,151
Gain (Loss) on Sale of Investments	278	-7	1,755	1,079	3,256
Gain (Loss) on Sale of Assets	214	935	179	110	619
Asset Writedown	-240	-144	-166	-70	-265
Legal Settlements	-161	-	-	-	-
Other Unusual Items	95	-293	30	-260	-258
Pretax Income	36,701	27,960	20,488	23,242	37,503
Income Tax Expense	12,672	10,085	7,347	8,041	12,070
Earnings From Continuing Operations	24,029	17,875	13,141	15,201	25,433
Minority Interest in Earnings	-747	-696	-606	-420	-270
Net Income	23,282	17,179	12,535	14,781	25,163
Net Income to Common	23,282	17,179	12,535	14,781	25,163
Net Income Growth	35.53%	37.05%	-15.20%	-41.26%	3.96%
Shares Outstanding (Basic)	89	91	94	98	100
Shares Outstanding (Diluted)	89	91	94	98	100
Shares Change (YoY)	-1.93%	-3.52%	-3.84%	-2.55%	-4.85%
EPS (Basic)	261.73	189.40	133.33	151.19	250.84
EPS (Diluted)	261.73	189.40	133.33	151.19	250.84
EPS Growth	38.19%	42.05%	-11.81%	-39.72%	9.26%
Free Cash Flow	15,477	12,355	27,616	-280	4,380
Free Cash Flow Per Share	173.99	136.22	293.75	-2.86	43.66
Dividend Per Share	-	75.000	65.000	60.000	55.000
Dividend Growth	-	15.38%	8.33%	9.09%	22.22%
Gross Margin	15.44%	14.67%	11.92%	12.50%	14.08%
Operating Margin	5.69%	4.84%	3.44%	4.50%	6.97%
Profit Margin	3.86%	2.97%	2.42%	3.05%	5.35%
Free Cash Flow Margin	2.57%	2.14%	5.33%	-0.06%	0.93%
EBITDA	48,453	41,737	28,092	31,260	40,184
EBITDA Margin	8.04%	7.21%	5.42%	6.46%	8.54%
D&A For EBITDA	14,185	13,752	10,261	9,456	7,379
EBIT	34,268	27,985	17,831	21,804	32,805
EBIT Margin	5.69%	4.84%	3.44%	4.50%	6.97%
Effective Tax Rate	34.53%	36.07%	35.86%	34.60%	32.18%

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