Meiho Facility Works 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
Operating Revenue	6,114	5,716	5,266	4,761	4,255
Other Revenue	-	-	-	-	5
Revenue	6,114	5,716	5,266	4,761	4,260
Revenue Growth (YoY)	6.96%	8.54%	10.61%	11.76%	0.47%
Cost of Revenue	2,807	2,605	2,495	2,229	1,978
Gross Profit	3,307	3,111	2,771	2,532	2,282
Selling, General & Admin	2,038	1,869	1,691	1,565	1,407
Operating Expenses	2,038	1,885	1,702	1,574	1,416
Operating Income	1,269	1,226	1,069	958	866
Interest & Investment Income	1	1	-	-	-
Other Non Operating Income (Expenses)	1	2	-	2	1
EBT Excluding Unusual Items	1,271	1,229	1,069	960	867
Gain (Loss) on Sale of Assets	-1	-	-	-	-2
Pretax Income	1,270	1,229	1,069	960	865
Income Tax Expense	333	319	279	309	259
Net Income	937	910	790	651	606
Net Income to Common	937	910	790	651	606
Net Income Growth	2.97%	15.19%	21.35%	7.43%	-2.26%
Shares Outstanding (Basic)	12	12	12	12	11
Shares Outstanding (Diluted)	12	12	12	12	12
Shares Change (YoY)	0.73%	0.66%	0.48%	0.29%	-4.25%
EPS (Basic)	79.87	78.12	68.23	56.52	52.97
EPS (Diluted)	79.36	77.64	67.85	56.18	52.45
EPS Growth	2.21%	14.43%	20.77%	7.11%	2.08%
Free Cash Flow	1,366	-258	723	191	962
Free Cash Flow Per Share	115.69	-22.01	62.10	16.48	83.26
Gross Margin	54.09%	54.43%	52.62%	53.18%	53.57%
Operating Margin	20.76%	21.45%	20.30%	20.12%	20.33%
Profit Margin	15.32%	15.92%	15.00%	13.67%	14.22%
Free Cash Flow Margin	22.34%	-4.51%	13.73%	4.01%	22.58%
EBITDA	1,365	1,279	1,106	988	897
EBITDA Margin	22.33%	22.38%	21.00%	20.75%	21.06%
D&A For EBITDA	96	53	37	30	31
EBIT	1,269	1,226	1,069	958	866
EBIT Margin	20.76%	21.45%	20.30%	20.12%	20.33%
Effective Tax Rate	26.22%	25.96%	26.10%	32.19%	29.94%