MKSystem 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	3,317	3,290	2,639	2,867	2,742	2,439
Revenue Growth (YoY)	6.83%	24.67%	-7.95%	4.56%	12.42%	2.48%
Cost of Revenue	1,920	2,027	1,782	1,518	1,468	1,238
Gross Profit	1,397	1,263	857	1,349	1,274	1,201
Selling, General & Admin	1,210	1,286	1,206	1,129	1,129	981
Operating Expenses	1,210	1,286	1,206	1,129	1,129	981
Operating Income	187	-23	-349	220	145	220
Interest Expense	-12	-10	-5	-2	-1	-2
Other Non Operating Income (Expenses)	3	-8	7	8	-16	-1
EBT Excluding Unusual Items	178	-41	-347	226	128	217
Asset Writedown	-17	-17	-143	-	-	-1
Other Unusual Items	-1	-39	-133	-	-	-
Pretax Income	160	-97	-623	226	128	216
Income Tax Expense	39	20	45	81	36	75
Earnings From Continuing Operations	121	-117	-668	145	92	141
Minority Interest in Earnings	-1	-1	-	-	-1	-3
Net Income	120	-118	-668	145	91	138
Net Income to Common	120	-118	-668	145	91	138
Net Income Growth	-	-	-	59.34%	-34.06%	-29.95%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change (YoY)	-	-	-	-	-	-0.00%
EPS (Basic)	22.11	-21.74	-123.08	26.72	16.77	25.43
EPS (Diluted)	22.11	-21.74	-123.08	26.72	16.77	25.43
EPS Growth	-	-	-	59.34%	-34.06%	-29.95%
Free Cash Flow	-	264	-350	497	444	145
Free Cash Flow Per Share	-	48.64	-64.49	91.57	81.81	26.72
Dividend Per Share	4.000	4.000	4.000	8.000	8.000	8.000
Dividend Growth	-	-	-50.00%	-	-	-
Gross Margin	42.12%	38.39%	32.47%	47.05%	46.46%	49.24%
Operating Margin	5.64%	-0.70%	-13.23%	7.67%	5.29%	9.02%
Profit Margin	3.62%	-3.59%	-25.31%	5.06%	3.32%	5.66%
Free Cash Flow Margin	-	8.02%	-13.26%	17.34%	16.19%	5.95%
EBITDA	604.5	387	51	610	559	581
EBITDA Margin	18.22%	11.76%	1.93%	21.28%	20.39%	23.82%
D&A For EBITDA	417.5	410	400	390	414	361
EBIT	187	-23	-349	220	145	220
EBIT Margin	5.64%	-0.70%	-13.23%	7.67%	5.29%	9.02%
Effective Tax Rate	24.38%	-	-	35.84%	28.13%	34.72%

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