Miyakoshi 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
Revenue	598	1,030	1,137	1,319	1,407	1,619
Revenue Growth (YoY)	-45.54%	-9.41%	-13.80%	-6.25%	-13.10%	8.73%
Cost of Revenue	200	207	193	199	177	145
Gross Profit	398	823	944	1,120	1,230	1,474
Selling, General & Admin	292	296	267	389	370	259
Operating Expenses	534	538	522	652	730	430
Operating Income	-136	285	422	468	500	1,044
Interest & Investment Income	304	281	281	279	250	185
Currency Exchange Gain (Loss)	13	-13	65	-	56	-
Other Non Operating Income (Expenses)	-	-2	1	31	51	54
EBT Excluding Unusual Items	181	551	769	778	857	1,283
Gain (Loss) on Sale of Investments	-	-	9	-	-	-
Gain (Loss) on Sale of Assets	-	-	-	-	-3	-
Other Unusual Items	-91	-	-	-	-10	-
Pretax Income	-744	551	778	778	844	1,283
Income Tax Expense	284	147	193	219	126	434
Earnings From Continuing Operations	-1,028	404	585	559	718	849
Minority Interest in Earnings	109	-39	-49	-58	-60	-93
Net Income	-919	365	536	501	658	756
Net Income to Common	-919	365	536	501	658	756
Net Income Growth	-	-31.90%	6.99%	-23.86%	-12.96%	28.35%
Shares Outstanding (Basic)	40	40	40	40	40	40
Shares Outstanding (Diluted)	40	40	40	40	40	40
Shares Change (YoY)	-	-	-0.00%	-	-	-
EPS (Basic)	-22.97	9.12	13.40	12.52	16.44	18.89
EPS (Diluted)	-22.97	9.12	13.40	12.52	16.44	18.89
EPS Growth	-	-31.90%	6.99%	-23.86%	-12.96%	28.35%
Free Cash Flow	-	130	702	421	538	946
Free Cash Flow Per Share	-	3.25	17.54	10.52	13.45	23.64
Gross Margin	-	79.90%	83.03%	84.91%	87.42%	91.04%
Operating Margin	-22.74%	27.67%	37.11%	35.48%	35.54%	64.48%
Profit Margin	-153.68%	35.44%	47.14%	37.98%	46.77%	46.70%
Free Cash Flow Margin	-	12.62%	61.74%	31.92%	38.24%	58.43%
EBITDA	197.5	638	801	803	788	1,290
EBITDA Margin	-	61.94%	70.45%	60.88%	56.01%	79.68%
D&A For EBITDA	333.5	353	379	335	288	246
EBIT	-136	285	422	468	500	1,044
EBIT Margin	-	27.67%	37.11%	35.48%	35.54%	64.48%
Effective Tax Rate	-	26.68%	24.81%	28.15%	14.93%	33.83%

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