Mie Kotsu Group Holdings, Inc. (TYO:3232)
Japan · Delayed Price · Currency is JPY 521.00
-4.00 (-0.76%)
Jun 16, 2026, 3:30 PM JST
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 | - |
| 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 | 18.000 | 14.000 | 11.000 | 10.000 | 8.000 |
Dividend Growth | 28.57% | 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% |