Morita Holdings Corporation (TYO:6455)
Japan · Delayed Price · Currency is JPY 2,895.00
-57.00 (-1.93%)
Feb 13, 2026, 3:30 PM JST
Morita Holdings 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 |
| 117,909 | 111,743 | 95,205 | 81,344 | 83,602 | 84,667 | |
Revenue Growth (YoY) | 11.24% | 17.37% | 17.04% | -2.70% | -1.26% | -2.59% |
Cost of Revenue | 85,127 | 81,276 | 70,082 | 62,004 | 61,535 | 62,521 |
Gross Profit | 32,782 | 30,467 | 25,123 | 19,340 | 22,067 | 22,146 |
Selling, General & Admin | 15,284 | 14,333 | 13,647 | 12,467 | 12,107 | 11,863 |
Research & Development | 2,380 | 2,380 | 2,022 | 1,810 | 1,760 | 1,438 |
Operating Expenses | 17,685 | 16,734 | 15,736 | 14,332 | 13,951 | 13,291 |
Operating Income | 15,097 | 13,733 | 9,387 | 5,008 | 8,116 | 8,855 |
Interest Expense | -45 | -85 | -81 | -67 | -60 | -63 |
Interest & Investment Income | 403 | 338 | 287 | 272 | 236 | 259 |
Earnings From Equity Investments | -752 | -581 | -138 | 18 | 101 | 157 |
Currency Exchange Gain (Loss) | 344 | 25 | -147 | 319 | -91 | 33 |
Other Non Operating Income (Expenses) | 297 | 181 | 203 | 247 | 459 | 237 |
EBT Excluding Unusual Items | 15,344 | 13,611 | 9,511 | 5,797 | 8,761 | 9,478 |
Gain (Loss) on Sale of Investments | 352 | 352 | - | 81 | -144 | 6 |
Gain (Loss) on Sale of Assets | 84 | 132 | 119 | 119 | 5 | -38 |
Asset Writedown | -30 | -30 | -67 | - | -22 | -34 |
Other Unusual Items | - | 1 | -171 | 147 | -199 | -2 |
Pretax Income | 15,750 | 14,066 | 9,392 | 6,144 | 8,401 | 9,410 |
Income Tax Expense | 5,174 | 4,501 | 3,305 | 2,113 | 2,964 | 3,052 |
Earnings From Continuing Operations | 10,576 | 9,565 | 6,087 | 4,031 | 5,437 | 6,358 |
Minority Interest in Earnings | -101 | -93 | -76 | -35 | -87 | -134 |
Net Income | 10,475 | 9,472 | 6,011 | 3,996 | 5,350 | 6,224 |
Net Income to Common | 10,475 | 9,472 | 6,011 | 3,996 | 5,350 | 6,224 |
Net Income Growth | 21.52% | 57.58% | 50.42% | -25.31% | -14.04% | -10.72% |
Shares Outstanding (Basic) | 43 | 44 | 44 | 44 | 45 | 45 |
Shares Outstanding (Diluted) | 43 | 44 | 44 | 44 | 45 | 45 |
Shares Change (YoY) | -2.56% | -0.67% | -0.18% | -3.03% | -0.22% | 0.24% |
EPS (Basic) | 245.92 | 217.45 | 137.08 | 90.96 | 118.09 | 137.08 |
EPS (Diluted) | 245.92 | 217.45 | 137.08 | 90.96 | 118.09 | 137.08 |
EPS Growth | 24.72% | 58.63% | 50.70% | -22.98% | -13.86% | -10.93% |
Free Cash Flow | 9,494 | 9,560 | 8,241 | -131 | 9,781 | 10,939 |
Free Cash Flow Per Share | 222.89 | 219.47 | 187.93 | -2.98 | 215.90 | 240.93 |
Dividend Per Share | 62.000 | 58.000 | 48.000 | 43.000 | 40.000 | 38.000 |
Dividend Growth | 26.53% | 20.83% | 11.63% | 7.50% | 5.26% | - |
Gross Margin | 27.80% | 27.27% | 26.39% | 23.78% | 26.40% | 26.16% |
Operating Margin | 12.80% | 12.29% | 9.86% | 6.16% | 9.71% | 10.46% |
Profit Margin | 8.88% | 8.48% | 6.31% | 4.91% | 6.40% | 7.35% |
Free Cash Flow Margin | 8.05% | 8.55% | 8.66% | -0.16% | 11.70% | 12.92% |
EBITDA | 18,038 | 16,651 | 12,196 | 7,423 | 10,461 | 11,234 |
EBITDA Margin | 15.30% | 14.90% | 12.81% | 9.13% | 12.51% | 13.27% |
D&A For EBITDA | 2,941 | 2,918 | 2,809 | 2,415 | 2,345 | 2,379 |
EBIT | 15,097 | 13,733 | 9,387 | 5,008 | 8,116 | 8,855 |
EBIT Margin | 12.80% | 12.29% | 9.86% | 6.16% | 9.71% | 10.46% |
Effective Tax Rate | 32.85% | 32.00% | 35.19% | 34.39% | 35.28% | 32.43% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.