MINATO HOLDINGS INC. (TYO:6862)
2,337.00
+122.00 (5.51%)
Jun 19, 2026, 11:30 AM JST
MINATO HOLDINGS INC. Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 36,572 | 24,540 | 19,018 | 22,599 | 24,578 | |
Revenue Growth (YoY) | 49.03% | 29.04% | -15.85% | -8.05% | 54.38% |
Cost of Revenue | 27,982 | 20,225 | 14,204 | 18,157 | 20,435 |
Gross Profit | 8,590 | 4,315 | 4,814 | 4,442 | 4,143 |
Selling, General & Admin | 4,357 | 3,545 | 3,553 | 3,599 | 3,332 |
Other Operating Expenses | - | 1 | - | - | 1 |
Operating Expenses | 4,417 | 3,548 | 3,578 | 3,628 | 3,360 |
Operating Income | 4,173 | 767 | 1,236 | 814 | 783 |
Interest Expense | -123 | -63 | -30 | -35 | -34 |
Interest & Investment Income | 19 | 12 | - | - | - |
Earnings From Equity Investments | -38 | - | - | - | - |
Currency Exchange Gain (Loss) | 19 | -81 | 51 | 114 | 33 |
Other Non Operating Income (Expenses) | -9 | -54 | -12 | 1 | -3 |
EBT Excluding Unusual Items | 4,041 | 581 | 1,245 | 894 | 779 |
Gain (Loss) on Sale of Investments | 43 | 26 | 1,289 | 54 | 22 |
Gain (Loss) on Sale of Assets | 8 | - | - | - | - |
Asset Writedown | -628 | - | -131 | -39 | -36 |
Other Unusual Items | -15 | 2 | -153 | -42 | 35 |
Pretax Income | 3,449 | 609 | 2,250 | 867 | 800 |
Income Tax Expense | 1,341 | 236 | 767 | 270 | 102 |
Earnings From Continuing Operations | 2,108 | 373 | 1,483 | 597 | 698 |
Minority Interest in Earnings | - | - | - | -7 | -25 |
Net Income | 2,108 | 373 | 1,483 | 590 | 673 |
Net Income to Common | 2,108 | 373 | 1,483 | 590 | 673 |
Net Income Growth | 465.15% | -74.85% | 151.36% | -12.33% | 44.11% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 8 | 8 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 8 | 8 |
Shares Change (YoY) | 0.32% | -1.03% | -0.80% | -1.45% | 0.95% |
EPS (Basic) | 283.10 | 50.25 | 198.58 | 78.32 | 88.01 |
EPS (Diluted) | 283.10 | 50.25 | 197.78 | 78.14 | 87.83 |
EPS Growth | 463.35% | -74.59% | 153.11% | -11.03% | 42.86% |
Free Cash Flow | -6,313 | -790 | -2,007 | 1,534 | -646 |
Free Cash Flow Per Share | -847.83 | -106.44 | -267.60 | 202.91 | -84.21 |
Dividend Per Share | - | 14.000 | 12.000 | 10.000 | 9.000 |
Dividend Growth | - | 16.67% | 20.00% | 11.11% | 50.00% |
Gross Margin | 23.49% | 17.58% | 25.31% | 19.66% | 16.86% |
Operating Margin | 11.41% | 3.13% | 6.50% | 3.60% | 3.19% |
Profit Margin | 5.76% | 1.52% | 7.80% | 2.61% | 2.74% |
Free Cash Flow Margin | -17.26% | -3.22% | -10.55% | 6.79% | -2.63% |
EBITDA | 4,739 | 1,460 | 1,628 | 1,100 | 1,041 |
EBITDA Margin | 12.96% | 5.95% | 8.56% | 4.87% | 4.23% |
D&A For EBITDA | 566 | 693 | 392 | 286 | 258 |
EBIT | 4,173 | 767 | 1,236 | 814 | 783 |
EBIT Margin | 11.41% | 3.13% | 6.50% | 3.60% | 3.19% |
Effective Tax Rate | 38.88% | 38.75% | 34.09% | 31.14% | 12.75% |