Mirai Works Inc. (TYO:6563)

Mirai Works Income Statement

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

Fiscal Year	FY 2025	FY 2023
Period Ending	Sep 30, 2025	Sep 30, 2023
Revenue	11,144	8,369
Revenue Growth (YoY)	33.16%	-
Cost of Revenue	8,304	6,192
Gross Profit	2,840	2,177
Selling, General & Admin	2,482	1,823
Amortization of Goodwill & Intangibles	57	93
Operating Expenses	2,556	1,942
Operating Income	284	235
Interest Expense	-	-1
Interest & Investment Income	1	-
Other Non Operating Income (Expenses)	10	15
EBT Excluding Unusual Items	295	249
Asset Writedown	-93	-16
Other Unusual Items	-	-1
Pretax Income	202	232
Income Tax Expense	111	103
Net Income	91	129
Net Income to Common	91	129
Net Income Growth	-29.46%	-
Shares Outstanding (Basic)	5	5
Shares Outstanding (Diluted)	5	5
Shares Change (YoY)	0.99%	-
EPS (Basic)	17.13	25.23
EPS (Diluted)	17.07	24.40
EPS Growth	-30.04%	-
Free Cash Flow	118	310
Free Cash Flow Per Share	22.10	58.62
Gross Margin	25.49%	26.01%
Operating Margin	2.55%	2.81%
Profit Margin	0.82%	1.54%
Free Cash Flow Margin	1.06%	3.70%
EBITDA	358	354
EBITDA Margin	3.21%	4.23%
D&A For EBITDA	74	119
EBIT	284	235
EBIT Margin	2.55%	2.81%
Effective Tax Rate	54.95%	44.40%
Advertising Expenses	143	101

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.