Mimaki Engineering Co., Ltd. (TYO:6638)

Mimaki Engineering Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	82,400	83,963	75,631	70,607	59,511	48,722
Revenue Growth (YoY)	1.56%	11.02%	7.12%	18.64%	22.14%	-12.30%
Cost of Revenue	43,089	44,839	42,998	42,157	35,666	30,108
Gross Profit	39,311	39,124	32,633	28,450	23,845	18,614
Selling, General & Admin	25,498	24,603	22,061	19,975	17,373	16,044
Research & Development	3,711	3,711	3,339	2,901	2,363	1,953
Other Operating Expenses	1,517	1,517	1,736	1,414	1,450	928
Operating Expenses	30,907	30,012	27,152	24,208	21,276	19,124
Operating Income	8,404	9,112	5,481	4,242	2,569	-510
Interest Expense	-461	-464	-375	-259	-132	-167
Interest & Investment Income	104	104	43	30	19	17
Earnings From Equity Investments	-62	-35	3	-70	-12	23
Currency Exchange Gain (Loss)	-19	-220	-17	-22	103	-8
Other Non Operating Income (Expenses)	-117	-93	-291	-168	104	891
EBT Excluding Unusual Items	7,849	8,404	4,844	3,753	2,651	246
Gain (Loss) on Sale of Investments	-	-	-53	-	-	-
Gain (Loss) on Sale of Assets	52	52	73	104	124	124
Asset Writedown	-166	-166	-	-	-	-642
Other Unusual Items	3	3	25	-9	2	1
Pretax Income	7,738	8,293	4,889	3,848	2,777	-271
Income Tax Expense	2,064	2,121	1,136	1,026	412	169
Earnings From Continuing Operations	5,674	6,172	3,753	2,822	2,365	-440
Minority Interest in Earnings	-15	-16	-46	-15	-18	139
Net Income	5,659	6,156	3,707	2,807	2,347	-301
Net Income to Common	5,659	6,156	3,707	2,807	2,347	-301
Net Income Growth	2.06%	66.06%	32.06%	19.60%	-	-
Shares Outstanding (Basic)	29	29	29	29	29	29
Shares Outstanding (Diluted)	29	29	29	29	29	29
Shares Change (YoY)	0.24%	0.36%	0.09%	-1.50%	-0.89%	-0.52%
EPS (Basic)	195.79	213.35	128.78	97.54	80.39	-10.21
EPS (Diluted)	195.50	212.84	128.64	97.50	80.31	-10.21
EPS Growth	1.78%	65.45%	31.94%	21.40%	-	-
Free Cash Flow	2,001	5,813	7,914	-1,725	-6,345	6,200
Free Cash Flow Per Share	69.13	200.98	274.60	-59.91	-217.06	210.21
Dividend Per Share	50.000	42.500	25.000	17.500	15.000	7.500
Dividend Growth	17.65%	70.00%	42.86%	16.67%	100.00%	-
Gross Margin	47.71%	46.60%	43.15%	40.29%	40.07%	38.20%
Operating Margin	10.20%	10.85%	7.25%	6.01%	4.32%	-1.05%
Profit Margin	6.87%	7.33%	4.90%	3.98%	3.94%	-0.62%
Free Cash Flow Margin	2.43%	6.92%	10.46%	-2.44%	-10.66%	12.72%
EBITDA	10,588	11,269	7,469	6,135	4,288	1,178
EBITDA Margin	12.85%	13.42%	9.88%	8.69%	7.21%	2.42%
D&A For EBITDA	2,184	2,157	1,988	1,893	1,719	1,688
EBIT	8,404	9,112	5,481	4,242	2,569	-510
EBIT Margin	10.20%	10.85%	7.25%	6.01%	4.32%	-1.05%
Effective Tax Rate	26.67%	25.58%	23.24%	26.66%	14.84%	-

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