Miraial Income Statement

Financials in millions JPY. Fiscal year is February - January.

Millions JPY. Fiscal year is Feb - Jan.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jan '26 Jan 31, 2026	Jan '25 Jan 31, 2025	Jan '24 Jan 31, 2024	Jan '23 Jan 31, 2023	Jan '22 Jan 31, 2022
Revenue	12,572	14,003	13,256	14,265	11,661
Revenue Growth (YoY)	-10.22%	5.63%	-7.07%	22.33%	19.81%
Cost of Revenue	10,215	10,836	10,007	10,034	8,107
Gross Profit	2,357	3,167	3,249	4,231	3,554
Selling, General & Admin	1,845	1,732	1,630	1,641	1,487
Research & Development	-	-	18	20	43
Other Operating Expenses	-	-	8	-	1
Operating Expenses	1,856	1,743	1,737	1,784	1,667
Operating Income	501	1,424	1,512	2,447	1,887
Interest & Investment Income	18	10	11	10	8
Currency Exchange Gain (Loss)	-1	-1	-1	-3	-
Other Non Operating Income (Expenses)	72	82	79	77	72
EBT Excluding Unusual Items	590	1,515	1,601	2,531	1,967
Gain (Loss) on Sale of Investments	-	31	-	-	-
Gain (Loss) on Sale of Assets	-	17	-	-	38
Asset Writedown	-22	-33	-82	-222	-
Other Unusual Items	267	2	-	-	-
Pretax Income	835	1,532	1,519	2,309	2,005
Income Tax Expense	229	474	494	739	608
Net Income	606	1,058	1,025	1,570	1,397
Net Income to Common	606	1,058	1,025	1,570	1,397
Net Income Growth	-42.72%	3.22%	-34.71%	12.38%	38.45%
Shares Outstanding (Basic)	9	9	9	9	9
Shares Outstanding (Diluted)	9	9	9	9	9
Shares Change (YoY)	0.17%	0.10%	0.06%	0.06%	0.07%
EPS (Basic)	67.07	117.28	113.74	174.31	155.19
EPS (Diluted)	67.07	117.28	113.74	174.31	155.19
EPS Growth	-42.82%	3.12%	-34.75%	12.32%	38.36%
Free Cash Flow	-1,479	-20	-4,277	-502	1,557
Free Cash Flow Per Share	-163.68	-2.22	-474.59	-55.73	172.96
Dividend Per Share	-	40.000	40.000	55.000	45.000
Dividend Growth	-	-	-27.27%	22.22%	50.00%
Gross Margin	18.75%	22.62%	24.51%	29.66%	30.48%
Operating Margin	3.98%	10.17%	11.41%	17.15%	16.18%
Profit Margin	4.82%	7.56%	7.73%	11.01%	11.98%
Free Cash Flow Margin	-11.76%	-0.14%	-32.27%	-3.52%	13.35%
EBITDA	1,935	2,720	2,564	3,346	2,376
EBITDA Margin	15.39%	19.42%	19.34%	23.46%	20.38%
D&A For EBITDA	1,434	1,296	1,052	899	489
EBIT	501	1,424	1,512	2,447	1,887
EBIT Margin	3.98%	10.17%	11.41%	17.15%	16.18%
Effective Tax Rate	27.43%	30.94%	32.52%	32.01%	30.32%

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