Mory Industries Inc. (TYO:5464)
Japan · Delayed Price · Currency is JPY 1,018.00
+8.00 (0.79%)
At close: Feb 12, 2026
Mory Industries 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 |
| 43,802 | 46,141 | 47,898 | 48,712 | 43,076 | 35,112 | |
Revenue Growth (YoY) | -5.62% | -3.67% | -1.67% | 13.08% | 22.68% | -16.72% |
Cost of Revenue | 33,363 | 34,828 | 36,493 | 36,639 | 31,969 | 26,999 |
Gross Profit | 10,439 | 11,313 | 11,405 | 12,073 | 11,107 | 8,113 |
Selling, General & Admin | 6,014 | 5,916 | 5,508 | 5,338 | 5,423 | 5,184 |
Operating Expenses | 6,014 | 5,916 | 5,508 | 5,338 | 5,423 | 5,194 |
Operating Income | 4,425 | 5,397 | 5,897 | 6,735 | 5,684 | 2,919 |
Interest Expense | -24 | -14 | -13 | -12 | -9 | -9 |
Interest & Investment Income | 209 | 134 | 164 | 108 | 77 | 65 |
Earnings From Equity Investments | 206 | 194 | 167 | 183 | 147 | 109 |
Currency Exchange Gain (Loss) | -38 | -37 | 106 | 107 | 154 | 56 |
Other Non Operating Income (Expenses) | 57 | 47 | 71 | 55 | 95 | 287 |
EBT Excluding Unusual Items | 4,835 | 5,721 | 6,392 | 7,176 | 6,148 | 3,427 |
Gain (Loss) on Sale of Investments | - | 67 | 109 | - | 159 | 158 |
Gain (Loss) on Sale of Assets | - | - | - | 238 | - | - |
Asset Writedown | -4 | -4 | -12 | -16 | -115 | -3 |
Other Unusual Items | - | - | - | - | -70 | - |
Pretax Income | 4,831 | 5,784 | 6,489 | 7,398 | 6,122 | 3,582 |
Income Tax Expense | 1,428 | 1,656 | 1,967 | 2,099 | 1,796 | 1,105 |
Earnings From Continuing Operations | 3,403 | 4,128 | 4,522 | 5,299 | 4,326 | 2,477 |
Minority Interest in Earnings | 1 | - | -3 | -9 | -6 | - |
Net Income | 3,404 | 4,128 | 4,519 | 5,290 | 4,320 | 2,477 |
Net Income to Common | 3,404 | 4,128 | 4,519 | 5,290 | 4,320 | 2,477 |
Net Income Growth | -19.98% | -8.65% | -14.57% | 22.45% | 74.41% | -16.54% |
Shares Outstanding (Basic) | 38 | 39 | 39 | 39 | 39 | 39 |
Shares Outstanding (Diluted) | 38 | 39 | 39 | 39 | 39 | 39 |
Shares Change (YoY) | -1.76% | -0.58% | -0.01% | -0.87% | -0.17% | -0.36% |
EPS (Basic) | 89.42 | 106.95 | 116.40 | 136.24 | 110.29 | 63.13 |
EPS (Diluted) | 89.42 | 106.95 | 116.40 | 136.24 | 110.29 | 63.13 |
EPS Growth | -18.55% | -8.12% | -14.56% | 23.53% | 74.69% | -16.24% |
Free Cash Flow | - | 2,993 | 5,480 | 1,534 | 3,470 | 2,454 |
Free Cash Flow Per Share | - | 77.54 | 141.16 | 39.51 | 88.59 | 62.55 |
Dividend Per Share | 26.000 | 42.000 | 46.000 | 36.000 | 26.000 | 18.000 |
Dividend Growth | -43.48% | -8.70% | 27.78% | 38.46% | 44.44% | - |
Gross Margin | 23.83% | 24.52% | 23.81% | 24.78% | 25.79% | 23.11% |
Operating Margin | 10.10% | 11.70% | 12.31% | 13.83% | 13.20% | 8.31% |
Profit Margin | 7.77% | 8.95% | 9.44% | 10.86% | 10.03% | 7.05% |
Free Cash Flow Margin | - | 6.49% | 11.44% | 3.15% | 8.06% | 6.99% |
EBITDA | 5,525 | 6,482 | 6,962 | 7,803 | 6,762 | 3,959 |
EBITDA Margin | 12.61% | 14.05% | 14.54% | 16.02% | 15.70% | 11.28% |
D&A For EBITDA | 1,100 | 1,085 | 1,065 | 1,068 | 1,078 | 1,040 |
EBIT | 4,425 | 5,397 | 5,897 | 6,735 | 5,684 | 2,919 |
EBIT Margin | 10.10% | 11.70% | 12.31% | 13.83% | 13.20% | 8.31% |
Effective Tax Rate | 29.56% | 28.63% | 30.31% | 28.37% | 29.34% | 30.85% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.