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
Revenue	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%

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