Moi Corporation 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	6,688	6,592	6,433	6,607	6,552
Revenue Growth (YoY)	1.46%	2.47%	-2.63%	0.84%	19.58%
Cost of Revenue	3,341	3,231	3,221	3,305	3,313
Gross Profit	3,347	3,361	3,212	3,302	3,239
Selling, General & Admin	3,008	3,129	3,069	3,198	3,036
Operating Expenses	3,008	3,129	3,069	3,198	3,036
Operating Income	339	232	143	104	203
Interest & Investment Income	4	-	-	-	-
Currency Exchange Gain (Loss)	-	-1	1	-	1
Other Non Operating Income (Expenses)	45	24	13	-	2
EBT Excluding Unusual Items	388	255	157	104	206
Asset Writedown	-2	-	-8	-	-
Other Unusual Items	-283	-160	-	-	-
Pretax Income	103	95	149	104	206
Income Tax Expense	2	68	-45	51	-40
Net Income	101	27	194	53	246
Net Income to Common	101	27	194	53	246
Net Income Growth	274.07%	-86.08%	266.04%	-78.45%	-
Shares Outstanding (Basic)	14	14	14	13	12
Shares Outstanding (Diluted)	14	14	14	14	12
Shares Change (YoY)	-	-0.01%	2.25%	12.65%	-
EPS (Basic)	7.23	1.93	13.89	3.94	20.29
EPS (Diluted)	7.23	1.93	13.89	3.88	20.29
EPS Growth	274.07%	-86.08%	257.99%	-80.87%	-
Free Cash Flow	63	714	477	-150	369
Free Cash Flow Per Share	4.51	51.12	34.15	-10.98	30.43
Gross Margin	50.04%	50.99%	49.93%	49.98%	49.44%
Operating Margin	5.07%	3.52%	2.22%	1.57%	3.10%
Profit Margin	1.51%	0.41%	3.02%	0.80%	3.75%
Free Cash Flow Margin	0.94%	10.83%	7.41%	-2.27%	5.63%
EBITDA	395	293	225	188	248
EBITDA Margin	5.91%	4.45%	3.50%	2.84%	3.79%
D&A For EBITDA	56	61	82	84	45
EBIT	339	232	143	104	203
EBIT Margin	5.07%	3.52%	2.22%	1.57%	3.10%
Effective Tax Rate	1.94%	71.58%	-	49.04%	-
Advertising Expenses	103	102	140	177	208

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