Mabuchi Motor Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	203,829	200,417	196,212	178,663	156,706	134,595
Revenue Growth (YoY)	2.88%	2.14%	9.82%	14.01%	16.43%	15.60%
Cost of Revenue	143,422	140,624	143,336	134,518	119,243	98,180
Gross Profit	60,407	59,793	52,876	44,145	37,463	36,415
Selling, General & Admin	30,541	28,944	26,573	24,614	22,817	19,799
Research & Development	2,601	2,601	1,829	1,752	1,572	1,187
Amortization of Goodwill & Intangibles	401	401	591	264	232	50
Operating Expenses	36,137	34,523	31,481	28,790	26,830	22,787
Operating Income	24,270	25,270	21,395	15,355	10,633	13,628
Interest & Investment Income	2,672	2,782	2,991	2,586	1,272	832
Currency Exchange Gain (Loss)	8,841	4,938	5,755	6,604	7,255	2,880
Other Non Operating Income (Expenses)	-332	18	-9	292	144	161
EBT Excluding Unusual Items	35,451	33,008	30,132	24,837	19,304	17,501
Gain (Loss) on Sale of Investments	783	783	-	867	-	1,256
Gain (Loss) on Sale of Assets	2,257	1,476	1,811	1,580	1,694	1,907
Asset Writedown	-	-	-7,493	-	-	-
Other Unusual Items	-350	-304	-732	-53	-235	-563
Pretax Income	38,151	34,963	23,718	27,231	20,763	20,101
Income Tax Expense	9,403	8,691	10,887	7,815	6,468	5,850
Net Income	28,748	26,272	12,831	19,416	14,295	14,251
Net Income to Common	28,748	26,272	12,831	19,416	14,295	14,251
Net Income Growth	205.08%	104.75%	-33.91%	35.82%	0.31%	58.57%
Shares Outstanding (Basic)	247	248	254	258	259	263
Shares Outstanding (Diluted)	247	248	254	258	259	263
Shares Change (YoY)	-2.46%	-2.36%	-1.52%	-0.39%	-1.53%	-0.77%
EPS (Basic)	116.55	105.90	50.50	75.26	55.19	54.18
EPS (Diluted)	116.52	105.88	50.49	75.25	55.18	54.17
EPS Growth	212.79%	109.71%	-32.90%	36.36%	1.87%	59.80%
Free Cash Flow	-	25,108	26,066	18,735	-267	-879
Free Cash Flow Per Share	-	101.19	102.57	72.60	-1.03	-3.34
Dividend Per Share	53.000	53.000	38.000	7.500	7.500	7.500
Dividend Growth	39.47%	39.47%	406.67%	-	-	-
Gross Margin	29.64%	29.83%	26.95%	24.71%	23.91%	27.05%
Operating Margin	11.91%	12.61%	10.90%	8.59%	6.78%	10.13%
Profit Margin	14.10%	13.11%	6.54%	10.87%	9.12%	10.59%
Free Cash Flow Margin	-	12.53%	13.29%	10.49%	-0.17%	-0.65%
EBITDA	37,603	38,778	35,603	28,187	22,523	23,602
EBITDA Margin	18.45%	19.35%	18.14%	15.78%	14.37%	17.54%
D&A For EBITDA	13,333	13,508	14,208	12,832	11,890	9,974
EBIT	24,270	25,270	21,395	15,355	10,633	13,628
EBIT Margin	11.91%	12.61%	10.90%	8.59%	6.78%	10.13%
Effective Tax Rate	24.65%	24.86%	45.90%	28.70%	31.15%	29.10%

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