Mitsuboshi 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	11,728	10,875	10,329	9,946	9,187
Revenue Growth (YoY)	7.84%	5.29%	3.85%	8.26%	20.30%
Cost of Revenue	9,562	8,982	8,637	8,279	7,455
Gross Profit	2,166	1,893	1,692	1,667	1,732
Selling, General & Admin	1,811	1,752	1,632	1,512	1,494
Operating Expenses	1,811	1,752	1,632	1,512	1,494
Operating Income	355	141	60	155	238
Interest Expense	-36	-27	-19	-11	-11
Interest & Investment Income	16	18	16	13	16
Currency Exchange Gain (Loss)	39	7	15	22	14
Other Non Operating Income (Expenses)	12	15	39	25	44
EBT Excluding Unusual Items	386	154	111	204	301
Gain (Loss) on Sale of Investments	-	111	76	52	60
Asset Writedown	-6	-	-9	-2	-2
Legal Settlements	-	-	-	-169	-
Other Unusual Items	-2	-	-5	-132	54
Pretax Income	378	265	173	-47	413
Income Tax Expense	132	50	51	21	132
Earnings From Continuing Operations	246	215	122	-68	281
Minority Interest in Earnings	-	-	1	-	-
Net Income	246	215	123	-68	281
Net Income to Common	246	215	123	-68	281
Net Income Growth	14.42%	74.80%	-	-	49.47%
Shares Outstanding (Basic)	3	3	3	3	3
Shares Outstanding (Diluted)	4	3	3	3	3
Shares Change (YoY)	6.82%	-	0.12%	0.09%	0.18%
EPS (Basic)	70.46	62.46	35.74	-19.78	81.80
EPS (Diluted)	66.91	62.46	35.74	-19.78	81.80
EPS Growth	7.12%	74.80%	-	-	49.21%
Free Cash Flow	341	-33	-243	26	-449
Free Cash Flow Per Share	92.75	-9.59	-70.60	7.56	-130.71
Dividend Per Share	-	17.000	17.000	16.667	16.667
Dividend Growth	-	-	2.00%	-	-
Gross Margin	18.47%	17.41%	16.38%	16.76%	18.85%
Operating Margin	3.03%	1.30%	0.58%	1.56%	2.59%
Profit Margin	2.10%	1.98%	1.19%	-0.68%	3.06%
Free Cash Flow Margin	2.91%	-0.30%	-2.35%	0.26%	-4.89%
EBITDA	620	386	274	350	458
EBITDA Margin	5.29%	3.55%	2.65%	3.52%	4.98%
D&A For EBITDA	265	245	214	195	220
EBIT	355	141	60	155	238
EBIT Margin	3.03%	1.30%	0.58%	1.56%	2.59%
Effective Tax Rate	34.92%	18.87%	29.48%	-	31.96%

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