MIC Co., Ltd. Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020
Revenue	10,207	10,360	8,426	6,706	6,645
Revenue Growth (YoY)	-1.47%	22.95%	25.64%	0.92%	4.76%
Cost of Revenue	7,554	7,679	5,694	1,880	1,966
Gross Profit	2,653	2,680	2,732	4,826	4,679
Other Operating Expenses	2,046	2,024	1,804	3,528	3,655
Operating Expenses	2,126	2,095	1,862	3,757	3,872
Operating Income	527	585.17	869.07	1,070	806.75
Interest Expense	-1.23	-1.92	-3.26	-4.83	-2.98
Other Non Operating Income (Expenses)	45.47	74.42	160.79	230.05	-29.12
Pretax Income	571.24	657.67	1,027	1,295	774.65
Income Tax Expense	204.45	232.65	365.59	477.98	269.86
Net Income	366.79	425.02	661.02	817.08	504.8
Net Income to Common	366.79	425.02	661.02	817.08	504.8
Net Income Growth	-13.70%	-35.70%	-19.10%	61.86%	14.80%
Gross Margin	25.99%	25.87%	32.42%	71.97%	70.42%
Operating Margin	5.16%	5.65%	10.32%	15.95%	12.14%
Profit Margin	3.59%	4.10%	7.85%	12.18%	7.60%
EBITDA	607.1	656.59	928	1,299	1,024
EBITDA Margin	5.95%	6.34%	11.01%	19.36%	15.41%
EBIT	527	585.17	869.07	1,070	806.75
EBIT Margin	5.16%	5.65%	10.32%	15.95%	12.14%

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