Mitachi Co., Ltd. (TYO:3321)
Japan · Delayed Price · Currency is JPY 1,576.00
+26.00 (1.68%)
Jul 10, 2026, 3:30 PM JST
Mitachi Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 |
| 120,327 | 98,176 | 38,899 | 43,271 | 42,519 | |
Revenue Growth (YoY) | 22.56% | 152.39% | -10.10% | 1.77% | 25.50% |
Cost of Revenue | 114,264 | 92,890 | 34,597 | 37,931 | 38,024 |
Gross Profit | 6,063 | 5,286 | 4,302 | 5,340 | 4,495 |
Selling, General & Admin | 3,300 | 3,125 | 2,711 | 2,849 | 2,479 |
Operating Expenses | 3,300 | 3,138 | 2,711 | 2,850 | 2,477 |
Operating Income | 2,763 | 2,148 | 1,591 | 2,490 | 2,018 |
Interest Expense | -130 | -91 | -83 | -71 | -19 |
Interest & Investment Income | 61 | 45 | 32 | 19 | 18 |
Currency Exchange Gain (Loss) | -46 | 19 | 57 | -90 | 4 |
Other Non Operating Income (Expenses) | 406 | 254 | 108 | 102 | 113 |
EBT Excluding Unusual Items | 3,054 | 2,375 | 1,705 | 2,450 | 2,134 |
Gain (Loss) on Sale of Investments | -90 | -30 | 4 | - | 23 |
Gain (Loss) on Sale of Assets | 65 | - | - | - | - |
Asset Writedown | - | - | - | - | -27 |
Pretax Income | 3,029 | 2,345 | 1,709 | 2,450 | 2,130 |
Income Tax Expense | 883 | 636 | 484 | 754 | 665 |
Earnings From Continuing Operations | 2,146 | 1,709 | 1,225 | 1,696 | 1,465 |
Minority Interest in Earnings | -16 | -13 | -3 | -3 | - |
Net Income | 2,130 | 1,696 | 1,222 | 1,693 | 1,465 |
Net Income to Common | 2,130 | 1,696 | 1,222 | 1,693 | 1,465 |
Net Income Growth | 25.59% | 38.79% | -27.82% | 15.56% | 120.30% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | 0.04% | 0.05% | 0.03% | 0.10% | 0.60% |
EPS (Basic) | 267.24 | 212.87 | 153.46 | 212.76 | 184.85 |
EPS (Diluted) | 267.24 | 212.87 | 153.46 | 212.76 | 184.21 |
EPS Growth | 25.54% | 38.71% | -27.87% | 15.50% | 118.99% |
Free Cash Flow | 2,320 | -9,384 | 865 | 2,026 | -226 |
Free Cash Flow Per Share | 291.08 | -1177.81 | 108.63 | 254.50 | -28.42 |
Dividend Per Share | - | 60.000 | 45.000 | 55.000 | 40.000 |
Dividend Growth | - | 33.33% | -18.18% | 37.50% | 100.00% |
Gross Margin | 5.04% | 5.38% | 11.06% | 12.34% | 10.57% |
Operating Margin | 2.30% | 2.19% | 4.09% | 5.75% | 4.75% |
Profit Margin | 1.77% | 1.73% | 3.14% | 3.91% | 3.45% |
Free Cash Flow Margin | 1.93% | -9.56% | 2.22% | 4.68% | -0.53% |
EBITDA | 2,962 | 2,333 | 1,770 | 2,678 | 2,196 |
EBITDA Margin | 2.46% | 2.38% | 4.55% | 6.19% | 5.17% |
D&A For EBITDA | 199 | 185 | 179 | 188 | 178 |
EBIT | 2,763 | 2,148 | 1,591 | 2,490 | 2,018 |
EBIT Margin | 2.30% | 2.19% | 4.09% | 5.75% | 4.75% |
Effective Tax Rate | 29.15% | 27.12% | 28.32% | 30.78% | 31.22% |