MK Seiko 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 20, 2026	Mar '25 Mar 20, 2025	Mar '24 Mar 20, 2024	Mar '23 Mar 20, 2023	Mar '22 Mar 20, 2022
Revenue	29,788	28,268	28,474	27,327	24,855
Revenue Growth (YoY)	5.38%	-0.72%	4.20%	9.95%	-3.03%
Cost of Revenue	19,533	19,092	19,261	18,648	16,791
Gross Profit	10,255	9,176	9,213	8,679	8,064
Selling, General & Admin	7,269	6,817	6,651	6,563	6,529
Amortization of Goodwill & Intangibles	82	130	157	157	220
Operating Expenses	7,531	7,179	7,086	6,985	6,964
Operating Income	2,724	1,997	2,127	1,694	1,100
Interest Expense	-31	-29	-33	-39	-40
Interest & Investment Income	201	160	144	97	84
Currency Exchange Gain (Loss)	-19	-69	-16	-11	9
Other Non Operating Income (Expenses)	46	22	30	74	52
EBT Excluding Unusual Items	2,921	2,081	2,252	1,815	1,205
Gain (Loss) on Sale of Investments	271	-	-	-	-2
Gain (Loss) on Sale of Assets	-66	33	-3	7	1
Asset Writedown	-10	-45	-831	-	-163
Other Unusual Items	-	-47	1	-105	-2
Pretax Income	3,116	2,022	1,419	1,717	1,039
Income Tax Expense	762	688	706	550	473
Net Income	2,354	1,334	713	1,167	566
Net Income to Common	2,354	1,334	713	1,167	566
Net Income Growth	76.46%	87.10%	-38.90%	106.18%	8.64%
Shares Outstanding (Basic)	14	15	15	15	15
Shares Outstanding (Diluted)	14	15	15	15	15
Shares Change (YoY)	-4.41%	0.30%	0.32%	0.32%	0.19%
EPS (Basic)	167.47	90.72	48.64	79.86	38.85
EPS (Diluted)	167.47	90.72	48.64	79.86	38.85
EPS Growth	84.59%	86.54%	-39.10%	105.53%	8.43%
Free Cash Flow	-	362	2,246	2,076	149
Free Cash Flow Per Share	-	24.62	153.21	142.06	10.23
Dividend Per Share	-	10.000	8.000	10.000	-
Dividend Growth	-	25.00%	-20.00%	-	-
Gross Margin	34.43%	32.46%	32.36%	31.76%	32.44%
Operating Margin	9.14%	7.07%	7.47%	6.20%	4.43%
Profit Margin	7.90%	4.72%	2.50%	4.27%	2.28%
Free Cash Flow Margin	-	1.28%	7.89%	7.60%	0.60%
EBITDA	3,352	2,625	2,970	2,565	1,990
EBITDA Margin	11.25%	9.29%	10.43%	9.39%	8.01%
D&A For EBITDA	628	628	843	871	890
EBIT	2,724	1,997	2,127	1,694	1,100
EBIT Margin	9.14%	7.07%	7.47%	6.20%	4.43%
Effective Tax Rate	24.45%	34.03%	49.75%	32.03%	45.52%
Advertising Expenses	333	298	342	308	414

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