Mirai Works Inc. (TYO:6563)

Mirai Works Income Statement

Financials in millions JPY. Fiscal year is October - September.

Fiscal Year	TTM	FY 2023
Period Ending	Mar 31, 2024	Sep 30, 2023
Revenue	9,334	8,369
Cost of Revenue	6,889	6,192
Gross Profit	2,445	2,177
Selling, General & Admin	1,974	1,823
Operating Expenses	2,093	1,942
Operating Income	352	235
Interest Expense	-1	-1
Other Non Operating Income (Expenses)	4	15
EBT Excluding Unusual Items	355	249
Asset Writedown	-17	-16
Other Unusual Items	-1	-1
Pretax Income	337	232
Income Tax Expense	150	103
Net Income	187	129
Net Income to Common	187	129
Shares Outstanding (Basic)	5	5
Shares Outstanding (Diluted)	5	5
EPS (Basic)	35.97	25.23
EPS (Diluted)	34.96	24.40
Gross Margin	26.20%	26.01%
Operating Margin	3.77%	2.81%
Profit Margin	2.00%	1.54%
EBITDA	481	354
EBITDA Margin	5.15%	4.23%
D&A For EBITDA	129	119
EBIT	352	235
EBIT Margin	3.77%	2.81%
Effective Tax Rate	44.51%	44.40%
Advertising Expenses	-	101

Updated May 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.