MIRAI Income Statement

Financials in millions JPY. Fiscal year is November - October.

Millions JPY. Fiscal year is Nov - Oct.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY	FY 2023
Period Ending	Oct '25 Oct 31, 2025	Oct '24 Oct 31, 2024	Oct '23 Oct 31, 2023	Mar '23 Mar 31, 2023	Oct '23 Oct 31, 2023
Rental Revenue	5,926	12,089	11,425	-	11,425
Other Revenue	0	-	0	-	0
Total Revenue	5,926	12,089	11,425	-	11,425
Revenue Growth (YoY	-50.98%	5.81%	-	-	5.51%
Property Expenses	2,936	6,477	6,348	-	6,348
Selling, General & Administrative	28.3	58.54	49.68	-	49.68
Other Operating Expenses	84.51	115.75	153.24	-	153.24
Total Operating Expenses	3,049	6,651	6,551	-	6,551
Operating Income	2,877	5,437	4,874	-	4,874
Interest Expense	-405.51	-666.08	-504.13	-	-504.13
Interest & Investment Income	6.63	0.02	0.05	-	0.05
Other Non-Operating Income	-55.16	-98.23	-101.67	-	-101.67
EBT Excluding Unusual Items	2,423	4,673	4,269	-	4,269
Gain (Loss) on Sale of Assets	52.26	-	413.29	-	413.29
Pretax Income	2,475	4,673	4,682	-	4,682
Income Tax Expense	0.61	31.28	80.91	-	80.91
Net Income	2,474	4,642	4,601	-	4,601
Net Income to Common	2,474	4,642	4,601	-	4,601
Net Income Growth	-46.70%	0.89%	-	-	0.71%
Basic Shares Outstanding	2	2	2	-	2
Diluted Shares Outstanding	2	2	2	-	2
Shares Change (YoY)	0.56%	7.08%	-	-	0.94%
EPS (Basic)	1297.13	2447.14	2597.35	-	2597.35
EPS (Diluted)	1297.13	2447.14	2597.35	-	2597.35
EPS Growth	-46.99%	-5.78%	-	-	-0.23%
Dividend Per Share	2646.000	-	2520.000	-	2520.000
Dividend Growth	-	-	-	-	-2.33%
Operating Margin	48.55%	44.98%	42.66%	-	42.66%
Profit Margin	41.75%	38.40%	40.27%	-	40.27%
EBITDA	3,648	7,016	6,264	-	6,264
EBITDA Margin	61.56%	58.04%	54.83%	-	54.83%
D&A For Ebitda	771.08	1,579	1,389	-	1,389
EBIT	2,877	5,437	4,874	-	4,874
EBIT Margin	48.55%	44.98%	42.66%	-	42.66%
Effective Tax Rate	0.02%	0.67%	1.73%	-	1.73%
Revenue as Reported	5,978	5,888	12,053	-	12,053

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