MKSystem Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	3,256	3,290	2,639	2,867	2,742
Revenue Growth (YoY)	-1.03%	24.67%	-7.95%	4.56%	12.42%
Cost of Revenue	1,784	2,027	1,782	1,518	1,468
Gross Profit	1,472	1,263	857	1,349	1,274
Selling, General & Admin	1,224	1,286	1,206	1,129	1,129
Operating Expenses	1,224	1,286	1,206	1,129	1,129
Operating Income	248	-23	-349	220	145
Interest Expense	-12	-10	-5	-2	-1
Interest & Investment Income	1	-	-	-	-
Other Non Operating Income (Expenses)	9	-8	7	8	-16
EBT Excluding Unusual Items	246	-41	-347	226	128
Asset Writedown	-	-17	-143	-	-
Other Unusual Items	-	-39	-133	-	-
Pretax Income	246	-97	-623	226	128
Income Tax Expense	-10	20	45	81	36
Earnings From Continuing Operations	256	-117	-668	145	92
Minority Interest in Earnings	-	-1	-	-	-1
Net Income	256	-118	-668	145	91
Net Income to Common	256	-118	-668	145	91
Net Income Growth	-	-	-	59.34%	-34.06%
Shares Outstanding (Basic)	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5
EPS (Basic)	47.17	-21.74	-123.08	26.72	16.77
EPS (Diluted)	47.17	-21.74	-123.08	26.72	16.77
EPS Growth	-	-	-	59.34%	-34.06%
Free Cash Flow	704	264	-350	497	444
Free Cash Flow Per Share	129.71	48.64	-64.49	91.57	81.81
Dividend Per Share	-	4.000	4.000	8.000	8.000
Dividend Growth	-	-	-50.00%	-	-
Gross Margin	45.21%	38.39%	32.47%	47.05%	46.46%
Operating Margin	7.62%	-0.70%	-13.23%	7.67%	5.29%
Profit Margin	7.86%	-3.59%	-25.31%	5.06%	3.32%
Free Cash Flow Margin	21.62%	8.02%	-13.26%	17.34%	16.19%
EBITDA	640	387	51	610	559
EBITDA Margin	19.66%	11.76%	1.93%	21.28%	20.39%
D&A For EBITDA	392	410	400	390	414
EBIT	248	-23	-349	220	145
EBIT Margin	7.62%	-0.70%	-13.23%	7.67%	5.29%
Effective Tax Rate	-	-	-	35.84%	28.13%

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