MK Seiko 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 20, 2025	Mar '25 Mar 20, 2025	Mar '24 Mar 20, 2024	Mar '23 Mar 20, 2023	Mar '22 Mar 20, 2022	Mar '21 Mar 20, 2021
Revenue	28,500	28,268	28,474	27,327	24,855	25,633
Revenue Growth (YoY)	-1.13%	-0.72%	4.20%	9.95%	-3.03%	5.12%
Cost of Revenue	18,714	19,092	19,261	18,648	16,791	17,172
Gross Profit	9,786	9,176	9,213	8,679	8,064	8,461
Selling, General & Admin	7,014	6,817	6,651	6,563	6,529	6,428
Amortization of Goodwill & Intangibles	130	130	157	157	220	296
Operating Expenses	7,376	7,179	7,086	6,985	6,964	6,953
Operating Income	2,410	1,997	2,127	1,694	1,100	1,508
Interest Expense	-33	-29	-33	-39	-40	-49
Interest & Investment Income	141	160	144	97	84	72
Currency Exchange Gain (Loss)	-26	-69	-16	-11	9	2
Other Non Operating Income (Expenses)	59	22	30	74	52	71
EBT Excluding Unusual Items	2,551	2,081	2,252	1,815	1,205	1,604
Gain (Loss) on Sale of Investments	281	-	-	-	-2	38
Gain (Loss) on Sale of Assets	32	33	-3	7	1	-29
Asset Writedown	-34	-45	-831	-	-163	-416
Other Unusual Items	-48	-47	1	-105	-2	-19
Pretax Income	2,782	2,022	1,419	1,717	1,039	1,178
Income Tax Expense	753	688	706	550	473	657
Net Income	2,029	1,334	713	1,167	566	521
Net Income to Common	2,029	1,334	713	1,167	566	521
Net Income Growth	159.46%	87.10%	-38.90%	106.18%	8.64%	19.22%
Shares Outstanding (Basic)	14	15	15	15	15	15
Shares Outstanding (Diluted)	14	15	15	15	15	15
Shares Change (YoY)	-3.00%	0.30%	0.32%	0.32%	0.19%	0.08%
EPS (Basic)	142.35	90.72	48.64	79.86	38.85	35.83
EPS (Diluted)	142.35	90.72	48.64	79.86	38.85	35.83
EPS Growth	167.47%	86.54%	-39.10%	105.53%	8.43%	19.12%
Free Cash Flow	-	362	2,246	2,076	149	1,480
Free Cash Flow Per Share	-	24.62	153.21	142.06	10.23	101.80
Dividend Per Share	10.000	10.000	8.000	10.000	-	8.000
Dividend Growth	25.00%	25.00%	-20.00%	-	-	-
Gross Margin	34.34%	32.46%	32.36%	31.76%	32.44%	33.01%
Operating Margin	8.46%	7.07%	7.47%	6.20%	4.43%	5.88%
Profit Margin	7.12%	4.72%	2.50%	4.27%	2.28%	2.03%
Free Cash Flow Margin	-	1.28%	7.89%	7.60%	0.60%	5.77%
EBITDA	2,877	2,625	2,970	2,565	1,990	2,431
EBITDA Margin	10.09%	9.29%	10.43%	9.39%	8.01%	9.48%
D&A For EBITDA	466.75	628	843	871	890	923
EBIT	2,410	1,997	2,127	1,694	1,100	1,508
EBIT Margin	8.46%	7.07%	7.47%	6.20%	4.43%	5.88%
Effective Tax Rate	27.07%	34.03%	49.75%	32.03%	45.52%	55.77%
Advertising Expenses	-	298	342	308	414	450

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