Medix Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	4,163	4,161	4,179	4,273	14,392	11,979
Revenue Growth (YoY)	-0.38%	-0.43%	-2.20%	-70.31%	20.14%	-22.41%
Cost of Revenue	453	434	442	581	11,102	9,231
Gross Profit	3,710	3,727	3,737	3,692	3,290	2,748
Selling, General & Admin	2,905	2,878	2,936	2,907	-	-
Other Operating Expenses	-	-	-	-	2,719	2,577
Operating Expenses	2,952	2,925	2,936	2,907	2,791	2,647
Operating Income	758	802	801	785	498.99	101.23
Interest Expense	-5	-2	-3	-4	-4.4	-8.62
Interest & Investment Income	10	2	-	24	-	-
Other Non Operating Income (Expenses)	-3	149	4	17	-42.35	-264.8
EBT Excluding Unusual Items	761	951	802	822	452.23	-172.19
Gain (Loss) on Sale of Investments	-	-	-	-9	-	-
Asset Writedown	-	-	-1	-	-	-
Other Unusual Items	-	-	-15	-178	-	-
Pretax Income	761	951	786	635	452.23	-172.19
Income Tax Expense	244	148	297	234	317.92	-54.58
Net Income to Company	-	803	489	401	-	-
Net Income	517	803	489	401	134.32	-117.62
Net Income to Common	517	803	489	401	134.32	-117.62
Net Income Growth	5.73%	64.21%	21.95%	198.54%	-	-
Shares Outstanding (Basic)	8	8	8	8	-	-
Shares Outstanding (Diluted)	8	8	8	8	-	-
Shares Change (YoY)	8.08%	3.63%	-0.48%	-	-	-
EPS (Basic)	66.46	106.41	64.82	52.90	-	-
EPS (Diluted)	63.41	102.72	64.82	52.90	-	-
EPS Growth	-2.17%	58.46%	22.53%	-	-	-
Free Cash Flow	-	485	-	-	-	-
Free Cash Flow Per Share	-	62.04	-	-	-	-
Gross Margin	89.12%	89.57%	89.42%	86.40%	22.86%	22.94%
Operating Margin	18.21%	19.27%	19.17%	18.37%	3.47%	0.84%
Profit Margin	12.42%	19.30%	11.70%	9.38%	0.93%	-0.98%
Free Cash Flow Margin	-	11.66%	-	-	-	-
EBITDA	-	847	-	-	571.19	171.76
EBITDA Margin	-	20.36%	-	-	3.97%	1.43%
D&A For EBITDA	-	45	-	-	-	-
EBIT	758	802	801	785	498.99	101.23
EBIT Margin	18.21%	19.27%	19.17%	18.37%	3.47%	0.84%
Effective Tax Rate	32.06%	15.56%	37.79%	36.85%	-	-

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