Mipox 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
Revenue	11,730	11,172	9,354	10,029	10,449	7,361
Revenue Growth (YoY)	6.48%	19.44%	-6.73%	-4.02%	41.95%	0.31%
Cost of Revenue	7,201	6,802	6,777	6,565	5,901	4,673
Gross Profit	4,529	4,370	2,577	3,464	4,548	2,688
Selling, General & Admin	3,706	3,147	2,788	3,008	2,962	2,154
Research & Development	158	158	122	133	48	70
Operating Expenses	3,986	3,427	3,019	3,251	3,081	2,329
Operating Income	542.18	943	-442	213	1,467	359
Interest Expense	-82.21	-71	-68	-69	-50	-46
Interest & Investment Income	27.48	40	19	7	5	6
Currency Exchange Gain (Loss)	-100.3	-97	133	204	207	-10
Other Non Operating Income (Expenses)	-9.32	40	172	71	-16	-9
EBT Excluding Unusual Items	377.84	855	-186	426	1,613	300
Gain (Loss) on Sale of Investments	-	-	74	-	-	-
Gain (Loss) on Sale of Assets	7.02	3	77	-20	-	16
Asset Writedown	-1.53	-	-115	-6	-122	-196
Other Unusual Items	220.66	-	-	29	-71	-6
Pretax Income	603.99	858	-150	429	1,420	114
Income Tax Expense	62.63	-53	258	384	-130	27
Earnings From Continuing Operations	541.36	911	-408	45	1,550	87
Net Income	541.36	911	-408	45	1,550	87
Net Income to Common	541.36	911	-408	45	1,550	87
Net Income Growth	-26.94%	-	-	-97.10%	1681.61%	-
Shares Outstanding (Basic)	14	14	14	14	12	12
Shares Outstanding (Diluted)	14	14	14	14	12	12
Shares Change (YoY)	-2.78%	-0.00%	-	14.52%	4.94%	0.36%
EPS (Basic)	38.56	63.98	-28.65	3.16	124.87	7.34
EPS (Diluted)	38.56	63.98	-28.65	3.16	124.68	7.34
EPS Growth	-25.89%	-	-	-97.47%	1597.96%	-
Free Cash Flow	-	915	-153	-1,406	-1,646	-370
Free Cash Flow Per Share	-	64.26	-10.74	-98.74	-132.39	-31.23
Dividend Per Share	10.000	10.000	-	10.000	15.000	-
Dividend Growth	-	-	-	-33.33%	-	-
Gross Margin	-	39.12%	27.55%	34.54%	43.53%	36.52%
Operating Margin	4.62%	8.44%	-4.72%	2.12%	14.04%	4.88%
Profit Margin	4.61%	8.15%	-4.36%	0.45%	14.83%	1.18%
Free Cash Flow Margin	-	8.19%	-1.64%	-14.02%	-15.75%	-5.03%
EBITDA	1,178	1,589	218	758	1,804	698
EBITDA Margin	-	14.22%	2.33%	7.56%	17.27%	9.48%
D&A For EBITDA	635.5	646	660	545	337	339
EBIT	542.18	943	-442	213	1,467	359
EBIT Margin	-	8.44%	-4.72%	2.12%	14.04%	4.88%
Effective Tax Rate	-	-	-	89.51%	-	23.68%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.