Morita Holdings Corporation (TYO:6455)
Japan · Delayed Price · Currency is JPY 2,360.00
+5.00 (0.21%)
Aug 12, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 117,185 | 116,596 | 111,743 | 95,205 | 81,344 | 83,602 | |
Revenue Growth | 5.21% | 4.34% | 17.37% | 17.04% | -2.70% | -1.26% |
Cost of Revenue | 83,675 | 82,637 | 81,276 | 70,082 | 62,004 | 61,535 |
Gross Profit | 33,510 | 33,959 | 30,467 | 25,123 | 19,340 | 22,067 |
Selling, General & Admin | 15,994 | 15,600 | 14,333 | 13,647 | 12,467 | 12,107 |
Research & Development | 2,617 | 2,617 | 2,380 | 2,022 | 1,810 | 1,760 |
Operating Expenses | 18,902 | 18,508 | 16,734 | 15,736 | 14,332 | 13,951 |
Operating Income | 14,608 | 15,451 | 13,733 | 9,387 | 5,008 | 8,116 |
Interest Expense | -59 | -48 | -85 | -81 | -67 | -60 |
Interest & Investment Income | 436 | 420 | 338 | 287 | 272 | 236 |
Earnings From Equity Investments | -1,054 | -1,076 | -581 | -138 | 18 | 101 |
Currency Exchange Gain (Loss) | 221 | 296 | 25 | -147 | 319 | -91 |
Other Non Operating Income (Expenses) | 46 | -124 | 181 | 203 | 247 | 459 |
EBT Excluding Unusual Items | 14,198 | 14,919 | 13,611 | 9,511 | 5,797 | 8,761 |
Gain (Loss) on Sale of Investments | -199 | -199 | 352 | - | 81 | -144 |
Gain (Loss) on Sale of Assets | 576 | 181 | 132 | 119 | 119 | 5 |
Asset Writedown | -98 | -98 | -30 | -67 | - | -22 |
Other Unusual Items | - | -1 | 1 | -171 | 147 | -199 |
Pretax Income | 14,477 | 14,802 | 14,066 | 9,392 | 6,144 | 8,401 |
Income Tax Expense | 4,954 | 5,262 | 4,501 | 3,305 | 2,113 | 2,964 |
Earnings From Continuing Operations | 9,523 | 9,540 | 9,565 | 6,087 | 4,031 | 5,437 |
Minority Interest in Earnings | -83 | -84 | -93 | -76 | -35 | -87 |
Net Income | 9,440 | 9,456 | 9,472 | 6,011 | 3,996 | 5,350 |
Net Income to Common | 9,440 | 9,456 | 9,472 | 6,011 | 3,996 | 5,350 |
Net Income Growth | 2.07% | -0.17% | 57.58% | 50.42% | -25.31% | -14.04% |
Shares Outstanding (Basic) | 42 | 42 | 44 | 44 | 44 | 45 |
Shares Outstanding (Diluted) | 42 | 42 | 44 | 44 | 44 | 45 |
Shares Change | -3.88% | -3.38% | -0.67% | -0.18% | -3.03% | -0.22% |
EPS (Basic) | 226.64 | 224.69 | 217.45 | 137.08 | 90.96 | 118.09 |
EPS (Diluted) | 226.64 | 224.69 | 217.45 | 137.08 | 90.96 | 118.09 |
EPS Growth | 6.18% | 3.33% | 58.63% | 50.70% | -22.98% | -13.86% |
Free Cash Flow | 3,004 | 3,721 | 9,560 | 8,241 | -131 | 9,781 |
Free Cash Flow Per Share | 72.12 | 88.42 | 219.47 | 187.93 | -2.98 | 215.90 |
Dividend Per Share | 64.000 | 64.000 | 58.000 | 48.000 | 43.000 | 40.000 |
Dividend Growth | 10.35% | 10.35% | 20.83% | 11.63% | 7.50% | 5.26% |
Gross Margin | 28.60% | 29.13% | 27.27% | 26.39% | 23.78% | 26.40% |
Operating Margin | 12.47% | 13.25% | 12.29% | 9.86% | 6.16% | 9.71% |
Profit Margin | 8.06% | 8.11% | 8.48% | 6.31% | 4.91% | 6.40% |
Free Cash Flow Margin | 2.56% | 3.19% | 8.55% | 8.66% | -0.16% | 11.70% |
EBITDA | 17,501 | 18,488 | 16,651 | 12,196 | 7,423 | 10,461 |
EBITDA Margin | 14.94% | 15.86% | 14.90% | 12.81% | 9.13% | 12.51% |
D&A For EBITDA | 2,893 | 3,037 | 2,918 | 2,809 | 2,415 | 2,345 |
EBIT | 14,608 | 15,451 | 13,733 | 9,387 | 5,008 | 8,116 |
EBIT Margin | 12.47% | 13.25% | 12.29% | 9.86% | 6.16% | 9.71% |
Effective Tax Rate | 34.22% | 35.55% | 32.00% | 35.19% | 34.39% | 35.28% |