Micronics Japan Income Statement

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

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	67,072	55,643	38,292	44,321	39,998	30,909
Revenue Growth (YoY)	29.60%	45.31%	-13.60%	10.81%	29.41%	-2.15%
Cost of Revenue	34,703	28,499	21,194	24,092	22,977	20,661
Gross Profit	32,369	27,144	17,098	20,229	17,021	10,248
Selling, General & Admin	10,760	8,192	6,568	6,541	5,391	3,592
Research & Development	5,140	5,140	4,823	4,205	3,369	4,087
Other Operating Expenses	1,248	1,248	395	229	-	317
Operating Expenses	17,139	14,571	11,785	11,003	8,776	7,955
Operating Income	15,230	12,573	5,313	9,226	8,245	2,293
Interest Expense	-19	-9	-6	-7	-8	-11
Interest & Investment Income	132	116	108	68	56	86
Currency Exchange Gain (Loss)	-777	-609	311	986	245	23
Other Non Operating Income (Expenses)	-47	179	-52	149	150	124
EBT Excluding Unusual Items	14,519	12,250	5,674	10,422	8,688	2,515
Gain (Loss) on Sale of Investments	-	-	9	-	2,596	1,164
Gain (Loss) on Sale of Assets	12	15	3	2	1	-4
Asset Writedown	-281	-271	-244	-66	-41	-26
Other Unusual Items	-1	-1	58	2	1	133
Pretax Income	14,249	11,993	5,500	10,360	11,245	3,782
Income Tax Expense	4,100	3,182	1,373	2,830	3,008	1,036
Earnings From Continuing Operations	10,149	8,811	4,127	7,530	8,237	2,746
Net Income	10,149	8,811	4,127	7,530	8,237	2,746
Net Income to Common	10,149	8,811	4,127	7,530	8,237	2,746
Net Income Growth	24.73%	113.50%	-45.19%	-8.58%	199.96%	82.70%
Shares Outstanding (Basic)	39	39	39	38	38	38
Shares Outstanding (Diluted)	39	39	39	39	38	38
Shares Change (YoY)	0.25%	0.02%	0.12%	0.41%	0.57%	0.00%
EPS (Basic)	262.38	228.34	106.98	195.68	215.13	71.97
EPS (Diluted)	262.38	228.34	106.98	195.43	214.66	71.97
EPS Growth	24.42%	113.45%	-45.26%	-8.96%	198.28%	82.70%
Free Cash Flow	-	8,057	-1,529	4,555	4,226	960.8
Free Cash Flow Per Share	-	208.80	-39.63	118.22	110.13	25.18
Dividend Per Share	70.000	70.000	33.000	-	65.000	-
Dividend Growth	112.12%	112.12%	-	-	-	-
Gross Margin	48.26%	48.78%	44.65%	45.64%	42.55%	33.16%
Operating Margin	22.71%	22.60%	13.88%	20.82%	20.61%	7.42%
Profit Margin	15.13%	15.83%	10.78%	16.99%	20.59%	8.88%
Free Cash Flow Margin	-	14.48%	-3.99%	10.28%	10.57%	3.11%
EBITDA	18,557	15,418	7,516	11,357	10,174	4,239
EBITDA Margin	27.67%	27.71%	19.63%	25.62%	25.44%	13.72%
D&A For EBITDA	3,327	2,845	2,203	2,131	1,929	1,946
EBIT	15,230	12,573	5,313	9,226	8,245	2,293
EBIT Margin	22.71%	22.60%	13.88%	20.82%	20.61%	7.42%
Effective Tax Rate	28.77%	26.53%	24.96%	27.32%	26.75%	27.39%

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