Mitachi Co., Ltd. (TYO:3321)
2,239.00
-24.00 (-1.06%)
At close: Jan 23, 2026
Mitachi Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Nov '25 Nov 30, 2025 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | 2016 - 2020 |
| 116,616 | 98,176 | 38,899 | 43,271 | 42,519 | 33,880 | Upgrade | |
Revenue Growth (YoY) | 98.47% | 152.39% | -10.10% | 1.77% | 25.50% | 0.06% | Upgrade |
Cost of Revenue | 110,639 | 92,890 | 34,597 | 37,931 | 38,024 | 30,678 | Upgrade |
Gross Profit | 5,977 | 5,286 | 4,302 | 5,340 | 4,495 | 3,202 | Upgrade |
Selling, General & Admin | 3,189 | 3,125 | 2,711 | 2,849 | 2,479 | 2,275 | Upgrade |
Operating Expenses | 3,202 | 3,138 | 2,711 | 2,850 | 2,477 | 2,278 | Upgrade |
Operating Income | 2,775 | 2,148 | 1,591 | 2,490 | 2,018 | 924 | Upgrade |
Interest Expense | -115 | -91 | -83 | -71 | -19 | -20 | Upgrade |
Interest & Investment Income | 48 | 45 | 32 | 19 | 18 | 10 | Upgrade |
Currency Exchange Gain (Loss) | 4 | 19 | 57 | -90 | 4 | -40 | Upgrade |
Other Non Operating Income (Expenses) | 327 | 254 | 108 | 102 | 113 | 126 | Upgrade |
EBT Excluding Unusual Items | 3,039 | 2,375 | 1,705 | 2,450 | 2,134 | 1,000 | Upgrade |
Gain (Loss) on Sale of Investments | -30 | -30 | 4 | - | 23 | - | Upgrade |
Gain (Loss) on Sale of Assets | 65 | - | - | - | - | - | Upgrade |
Asset Writedown | - | - | - | - | -27 | - | Upgrade |
Pretax Income | 3,074 | 2,345 | 1,709 | 2,450 | 2,130 | 1,000 | Upgrade |
Income Tax Expense | 854 | 636 | 484 | 754 | 665 | 341 | Upgrade |
Earnings From Continuing Operations | 2,220 | 1,709 | 1,225 | 1,696 | 1,465 | 659 | Upgrade |
Minority Interest in Earnings | -15 | -13 | -3 | -3 | - | 6 | Upgrade |
Net Income | 2,205 | 1,696 | 1,222 | 1,693 | 1,465 | 665 | Upgrade |
Net Income to Common | 2,205 | 1,696 | 1,222 | 1,693 | 1,465 | 665 | Upgrade |
Net Income Growth | 78.54% | 38.79% | -27.82% | 15.56% | 120.30% | 34.07% | Upgrade |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade |
Shares Change (YoY) | 0.05% | 0.05% | 0.03% | 0.10% | 0.60% | -0.00% | Upgrade |
EPS (Basic) | 276.69 | 212.87 | 153.46 | 212.76 | 184.85 | 84.12 | Upgrade |
EPS (Diluted) | 276.69 | 212.87 | 153.46 | 212.76 | 184.21 | 84.12 | Upgrade |
EPS Growth | 78.45% | 38.71% | -27.87% | 15.50% | 118.99% | 34.07% | Upgrade |
Free Cash Flow | 2,664 | -9,384 | 865 | 2,026 | -226 | 533 | Upgrade |
Free Cash Flow Per Share | 334.29 | -1177.81 | 108.63 | 254.50 | -28.42 | 67.42 | Upgrade |
Dividend Per Share | 75.000 | 60.000 | 45.000 | 55.000 | 40.000 | 20.000 | Upgrade |
Dividend Growth | 50.00% | 33.33% | -18.18% | 37.50% | 100.00% | -20.00% | Upgrade |
Gross Margin | 5.13% | 5.38% | 11.06% | 12.34% | 10.57% | 9.45% | Upgrade |
Operating Margin | 2.38% | 2.19% | 4.09% | 5.75% | 4.75% | 2.73% | Upgrade |
Profit Margin | 1.89% | 1.73% | 3.14% | 3.91% | 3.45% | 1.96% | Upgrade |
Free Cash Flow Margin | 2.28% | -9.56% | 2.22% | 4.68% | -0.53% | 1.57% | Upgrade |
EBITDA | 2,964 | 2,333 | 1,770 | 2,678 | 2,196 | 1,100 | Upgrade |
EBITDA Margin | 2.54% | 2.38% | 4.55% | 6.19% | 5.17% | 3.25% | Upgrade |
D&A For EBITDA | 189 | 185 | 179 | 188 | 178 | 176 | Upgrade |
EBIT | 2,775 | 2,148 | 1,591 | 2,490 | 2,018 | 924 | Upgrade |
EBIT Margin | 2.38% | 2.19% | 4.09% | 5.75% | 4.75% | 2.73% | Upgrade |
Effective Tax Rate | 27.78% | 27.12% | 28.32% | 30.78% | 31.22% | 34.10% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.