Mitani Sekisan 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	99,854	87,765	83,116	86,075	77,320
Revenue Growth (YoY)	13.77%	5.59%	-3.44%	11.32%	12.21%
Cost of Revenue	75,169	67,104	64,532	70,188	64,076
Gross Profit	24,685	20,661	18,584	15,887	13,244
Selling, General & Admin	7,085	6,595	6,356	5,765	5,492
Operating Expenses	7,085	6,768	6,475	5,889	5,641
Operating Income	17,600	13,893	12,109	9,998	7,603
Interest Expense	-	-3	-2	-1	-1
Interest & Investment Income	1,258	1,015	912	571	395
Currency Exchange Gain (Loss)	-	-	326	259	246
Other Non Operating Income (Expenses)	76	42	71	73	129
EBT Excluding Unusual Items	18,934	14,947	13,416	10,900	8,372
Gain (Loss) on Sale of Investments	1,077	-	-	-	-
Gain (Loss) on Sale of Assets	3	15	-5	785	-5
Asset Writedown	-30	-	-5	-84	-343
Legal Settlements	-1	-6	-	-14	-
Other Unusual Items	-61	2	-55	122	-28
Pretax Income	19,922	14,958	13,351	11,709	7,996
Income Tax Expense	5,931	4,568	3,979	3,396	2,588
Earnings From Continuing Operations	13,991	10,390	9,372	8,313	5,408
Minority Interest in Earnings	-209	-215	-121	-112	-86
Net Income	13,782	10,175	9,251	8,201	5,322
Net Income to Common	13,782	10,175	9,251	8,201	5,322
Net Income Growth	35.45%	9.99%	12.80%	54.10%	-0.99%
Shares Outstanding (Basic)	18	72	73	74	76
Shares Outstanding (Diluted)	18	72	73	74	76
Shares Change (YoY)	-75.73%	-1.16%	-0.34%	-2.53%	-1.54%
EPS (Basic)	783.31	140.35	126.13	111.43	70.48
EPS (Diluted)	783.31	140.35	126.13	111.43	70.48
EPS Growth	458.10%	11.28%	13.19%	58.09%	0.57%
Free Cash Flow	7,976	8,529	5,343	7,408	7,509
Free Cash Flow Per Share	453.32	117.65	72.84	100.65	99.44
Dividend Per Share	-	35.250	25.250	18.000	11.000
Dividend Growth	-	39.60%	40.28%	63.64%	2.33%
Gross Margin	24.72%	23.54%	22.36%	18.46%	17.13%
Operating Margin	17.63%	15.83%	14.57%	11.62%	9.83%
Profit Margin	13.80%	11.59%	11.13%	9.53%	6.88%
Free Cash Flow Margin	7.99%	9.72%	6.43%	8.61%	9.71%
EBITDA	20,894	16,780	14,610	12,503	10,117
EBITDA Margin	20.93%	19.12%	17.58%	14.53%	13.08%
D&A For EBITDA	3,294	2,887	2,501	2,505	2,514
EBIT	17,600	13,893	12,109	9,998	7,603
EBIT Margin	17.63%	15.83%	14.57%	11.62%	9.83%
Effective Tax Rate	29.77%	30.54%	29.80%	29.00%	32.37%

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