Mitsuchi Income Statement

Financials in millions JPY. Fiscal year is July - June.

Millions JPY. Fiscal year is Jul - Jun.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022
Revenue	12,570	12,411	13,147	12,555	12,448
Revenue Growth	1.28%	-5.60%	4.71%	0.86%	-9.69%
Cost of Revenue	10,410	10,406	10,878	10,793	10,209
Gross Profit	2,160	2,005	2,269	1,762	2,239
Selling, General & Admin	1,878	1,899	1,803	1,793	1,884
Operating Expenses	1,878	1,899	1,803	1,793	1,884
Operating Income	282	106	466	-31	355
Interest Expense	-34	-25	-22	-22	-27
Interest & Investment Income	31	32	20	14	12
Currency Exchange Gain (Loss)	90	-79	76	41	118
Other Non Operating Income (Expenses)	96	114	97	139	77
EBT Excluding Unusual Items	465	148	637	141	535
Gain (Loss) on Sale of Investments	-	-	-	-	-1
Gain (Loss) on Sale of Assets	-151	26	-	-	-
Asset Writedown	-	-180	-	-64	-
Other Unusual Items	75	-	-	-	-
Pretax Income	389	-6	637	77	534
Income Tax Expense	176	111	218	109	139
Net Income	213	-117	419	-32	395
Net Income to Common	213	-117	419	-32	395
Net Income Growth	-	-	-	-	-4.82%
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
Shares Change	-6.62%	-1.17%	-	-0.00%	-0.01%
EPS (Basic)	45.59	-23.39	82.77	-6.32	78.03
EPS (Diluted)	45.59	-23.39	82.77	-6.32	78.03
EPS Growth	-	-	-	-	-4.81%
Free Cash Flow	-	710	1,138	-67	453
Free Cash Flow Per Share	-	141.91	224.80	-13.23	89.48
Dividend Per Share	-	20.000	-	-	23.000
Dividend Growth	-	-	-	-	-16.36%
Gross Margin	17.18%	16.16%	17.26%	14.03%	17.99%
Operating Margin	2.24%	0.85%	3.55%	-0.25%	2.85%
Profit Margin	1.70%	-0.94%	3.19%	-0.26%	3.17%
Free Cash Flow Margin	-	5.72%	8.66%	-0.53%	3.64%
EBITDA	949	773	1,179	702	1,113
EBITDA Margin	7.55%	6.23%	8.97%	5.59%	8.94%
D&A For EBITDA	667	667	713	733	758
EBIT	282	106	466	-31	355
EBIT Margin	2.24%	0.85%	3.55%	-0.25%	2.85%
Effective Tax Rate	45.24%	-	34.22%	141.56%	26.03%