Mie Kotsu Group Holdings 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	110,260	103,848	98,218	93,123	84,351
Other Revenue	-	1	-	1	-
Revenue	110,260	103,849	98,218	93,124	84,351
Revenue Growth (YoY)	6.17%	5.73%	5.47%	10.40%	3.91%
Cost of Revenue	79,269	75,181	71,571	67,723	62,472
Gross Profit	30,991	28,668	26,647	25,401	21,879
Selling, General & Admin	21,235	16,576	15,986	15,741	15,151
Operating Expenses	21,235	20,252	19,279	19,027	18,883
Operating Income	9,756	8,416	7,368	6,374	2,996
Interest Expense	-688	-469	-328	-323	-343
Interest & Investment Income	385	347	262	191	124
Earnings From Equity Investments	10	16	17	22	-9
Other Non Operating Income (Expenses)	210	203	217	649	1,410
EBT Excluding Unusual Items	9,673	8,513	7,536	6,913	4,178
Gain (Loss) on Sale of Assets	-132	-41	-164	-371	-382
Asset Writedown	-319	-279	-647	-880	-539
Other Unusual Items	-360	290	188	-85	381
Pretax Income	8,862	8,483	6,913	5,577	3,638
Income Tax Expense	2,580	2,404	2,150	1,792	1,411
Earnings From Continuing Operations	6,282	6,079	4,763	3,785	2,227
Minority Interest in Earnings	-32	-21	-13	-16	-17
Net Income	6,250	6,058	4,750	3,769	2,210
Net Income to Common	6,250	6,058	4,750	3,769	2,210
Net Income Growth	3.17%	27.54%	26.03%	70.54%	-
Shares Outstanding (Basic)	100	100	100	100	100
Shares Outstanding (Diluted)	100	100	100	100	100
Shares Change (YoY)	0.25%	0.21%	0.19%	0.17%	0.18%
EPS (Basic)	62.24	60.47	47.52	37.77	22.19
EPS (Diluted)	62.24	60.47	47.52	37.77	22.19
EPS Growth	2.92%	27.27%	25.79%	70.25%	-
Free Cash Flow	-1,008	-1,571	71	5,878	4,618
Free Cash Flow Per Share	-10.04	-15.68	0.71	58.91	46.36
Dividend Per Share	-	14.000	11.000	10.000	8.000
Dividend Growth	-	27.27%	10.00%	25.00%	60.00%
Gross Margin	28.11%	27.61%	27.13%	27.28%	25.94%
Operating Margin	8.85%	8.10%	7.50%	6.84%	3.55%
Profit Margin	5.67%	5.83%	4.84%	4.05%	2.62%
Free Cash Flow Margin	-0.91%	-1.51%	0.07%	6.31%	5.47%
EBITDA	15,241	13,522	12,159	11,238	8,484
EBITDA Margin	13.82%	13.02%	12.38%	12.07%	10.06%
D&A For EBITDA	5,485	5,106	4,791	4,864	5,488
EBIT	9,756	8,416	7,368	6,374	2,996
EBIT Margin	8.85%	8.10%	7.50%	6.84%	3.55%
Effective Tax Rate	29.11%	28.34%	31.10%	32.13%	38.78%

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