Mitani Sekisan Co., Ltd. (TYO:5273)

Mitani Sekisan Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	95,428	87,765	83,116	86,075	77,320	68,907
Revenue Growth (YoY)	12.72%	5.59%	-3.44%	11.32%	12.21%	-8.24%
Cost of Revenue	72,517	67,104	64,532	70,188	64,076	56,035
Gross Profit	22,911	20,661	18,584	15,887	13,244	12,872
Selling, General & Admin	6,947	6,595	6,356	5,765	5,492	5,240
Operating Expenses	7,120	6,768	6,475	5,889	5,641	5,377
Operating Income	15,791	13,893	12,109	9,998	7,603	7,495
Interest Expense	-3	-3	-2	-1	-1	-1
Interest & Investment Income	1,083	1,015	912	571	395	414
Currency Exchange Gain (Loss)	-	-	326	259	246	52
Other Non Operating Income (Expenses)	3	42	71	73	129	84
EBT Excluding Unusual Items	16,874	14,947	13,416	10,900	8,372	8,044
Gain (Loss) on Sale of Investments	850	-	-	-	-	-
Gain (Loss) on Sale of Assets	-1	15	-5	785	-5	-13
Asset Writedown	-	-	-5	-84	-343	-
Legal Settlements	-6	-6	-	-14	-	-
Other Unusual Items	-32	2	-55	122	-28	8
Pretax Income	17,685	14,958	13,351	11,709	7,996	8,039
Income Tax Expense	5,338	4,568	3,979	3,396	2,588	2,551
Earnings From Continuing Operations	12,347	10,390	9,372	8,313	5,408	5,488
Minority Interest in Earnings	-224	-215	-121	-112	-86	-113
Net Income	12,123	10,175	9,251	8,201	5,322	5,375
Net Income to Common	12,123	10,175	9,251	8,201	5,322	5,375
Net Income Growth	24.84%	9.99%	12.80%	54.10%	-0.99%	-4.26%
Shares Outstanding (Basic)	18	18	18	18	19	19
Shares Outstanding (Diluted)	18	18	18	18	19	19
Shares Change (YoY)	-2.74%	-1.16%	-0.34%	-2.53%	-1.54%	-1.26%
EPS (Basic)	681.25	561.42	504.50	445.70	281.92	280.33
EPS (Diluted)	681.25	561.42	504.50	445.70	281.92	280.33
EPS Growth	28.36%	11.28%	13.19%	58.09%	0.57%	-3.04%
Free Cash Flow	9,061	8,529	5,343	7,408	7,509	6,673
Free Cash Flow Per Share	509.19	470.60	291.38	402.61	397.77	348.03
Dividend Per Share	167.000	141.000	101.000	72.000	44.000	43.000
Dividend Growth	43.97%	39.60%	40.28%	63.64%	2.33%	7.50%
Gross Margin	24.01%	23.54%	22.36%	18.46%	17.13%	18.68%
Operating Margin	16.55%	15.83%	14.57%	11.62%	9.83%	10.88%
Profit Margin	12.70%	11.59%	11.13%	9.53%	6.88%	7.80%
Free Cash Flow Margin	9.50%	9.72%	6.43%	8.61%	9.71%	9.68%
EBITDA	18,854	16,780	14,610	12,503	10,117	10,014
EBITDA Margin	19.76%	19.12%	17.58%	14.53%	13.08%	14.53%
D&A For EBITDA	3,063	2,887	2,501	2,505	2,514	2,519
EBIT	15,791	13,893	12,109	9,998	7,603	7,495
EBIT Margin	16.55%	15.83%	14.57%	11.62%	9.83%	10.88%
Effective Tax Rate	30.18%	30.54%	29.80%	29.00%	32.37%	31.73%

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