Mitani Sekisan Co., Ltd. (TYO:5273)
Japan · Delayed Price · Currency is JPY 7,820.00
-360.00 (-4.40%)
At close: Feb 13, 2026
Mitani Sekisan 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 |
| 98,798 | 87,765 | 83,116 | 86,075 | 77,320 | 68,907 | |
Revenue Growth (YoY) | 15.22% | 5.59% | -3.44% | 11.32% | 12.21% | -8.24% |
Cost of Revenue | 74,852 | 67,104 | 64,532 | 70,188 | 64,076 | 56,035 |
Gross Profit | 23,946 | 20,661 | 18,584 | 15,887 | 13,244 | 12,872 |
Selling, General & Admin | 6,979 | 6,595 | 6,356 | 5,765 | 5,492 | 5,240 |
Operating Expenses | 7,152 | 6,768 | 6,475 | 5,889 | 5,641 | 5,377 |
Operating Income | 16,794 | 13,893 | 12,109 | 9,998 | 7,603 | 7,495 |
Interest Expense | -3 | -3 | -2 | -1 | -1 | -1 |
Interest & Investment Income | 1,255 | 1,015 | 912 | 571 | 395 | 414 |
Currency Exchange Gain (Loss) | - | - | 326 | 259 | 246 | 52 |
Other Non Operating Income (Expenses) | 9 | 42 | 71 | 73 | 129 | 84 |
EBT Excluding Unusual Items | 18,055 | 14,947 | 13,416 | 10,900 | 8,372 | 8,044 |
Gain (Loss) on Sale of Investments | 850 | - | - | - | - | - |
Gain (Loss) on Sale of Assets | 22 | 15 | -5 | 785 | -5 | -13 |
Asset Writedown | -6 | - | -5 | -84 | -343 | - |
Legal Settlements | -6 | -6 | - | -14 | - | - |
Other Unusual Items | -33 | 2 | -55 | 122 | -28 | 8 |
Pretax Income | 18,882 | 14,958 | 13,351 | 11,709 | 7,996 | 8,039 |
Income Tax Expense | 5,852 | 4,568 | 3,979 | 3,396 | 2,588 | 2,551 |
Earnings From Continuing Operations | 13,030 | 10,390 | 9,372 | 8,313 | 5,408 | 5,488 |
Minority Interest in Earnings | -233 | -215 | -121 | -112 | -86 | -113 |
Net Income | 12,797 | 10,175 | 9,251 | 8,201 | 5,322 | 5,375 |
Net Income to Common | 12,797 | 10,175 | 9,251 | 8,201 | 5,322 | 5,375 |
Net Income Growth | 25.18% | 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) | -3.29% | -1.16% | -0.34% | -2.53% | -1.54% | -1.26% |
EPS (Basic) | 724.99 | 561.42 | 504.50 | 445.70 | 281.92 | 280.33 |
EPS (Diluted) | 724.99 | 561.42 | 504.50 | 445.70 | 281.92 | 280.33 |
EPS Growth | 29.43% | 11.28% | 13.19% | 58.09% | 0.57% | -3.04% |
Free Cash Flow | - | 8,529 | 5,343 | 7,408 | 7,509 | 6,673 |
Free Cash Flow Per Share | - | 470.60 | 291.38 | 402.61 | 397.77 | 348.03 |
Dividend Per Share | 86.000 | 141.000 | 101.000 | 72.000 | 44.000 | 43.000 |
Dividend Growth | -25.86% | 39.60% | 40.28% | 63.64% | 2.33% | 7.50% |
Gross Margin | 24.24% | 23.54% | 22.36% | 18.46% | 17.13% | 18.68% |
Operating Margin | 17.00% | 15.83% | 14.57% | 11.62% | 9.83% | 10.88% |
Profit Margin | 12.95% | 11.59% | 11.13% | 9.53% | 6.88% | 7.80% |
Free Cash Flow Margin | - | 9.72% | 6.43% | 8.61% | 9.71% | 9.68% |
EBITDA | 19,971 | 16,780 | 14,610 | 12,503 | 10,117 | 10,014 |
EBITDA Margin | 20.21% | 19.12% | 17.58% | 14.53% | 13.08% | 14.53% |
D&A For EBITDA | 3,177 | 2,887 | 2,501 | 2,505 | 2,514 | 2,519 |
EBIT | 16,794 | 13,893 | 12,109 | 9,998 | 7,603 | 7,495 |
EBIT Margin | 17.00% | 15.83% | 14.57% | 11.62% | 9.83% | 10.88% |
Effective Tax Rate | 30.99% | 30.54% | 29.80% | 29.00% | 32.37% | 31.73% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.