Miahelsa 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	24,532	23,825	22,722	22,249	19,510	16,384
Revenue Growth (YoY)	4.23%	4.85%	2.13%	14.04%	19.08%	-1.81%
Cost of Revenue	22,003	21,434	20,558	20,238	17,612	14,743
Gross Profit	2,529	2,391	2,164	2,011	1,898	1,641
Selling, General & Admin	1,835	1,750	1,769	1,820	1,711	-
Other Operating Expenses	-	-	-	-	-	1,309
Operating Expenses	1,835	1,750	1,769	1,820	1,711	1,332
Operating Income	694	641	395	191	187	308.55
Interest Expense	-41	-37	-30	-35	-27	-21.32
Interest & Investment Income	3	1	-	-	-	-
Other Non Operating Income (Expenses)	51	38	8	12	29	432.71
EBT Excluding Unusual Items	707	643	373	168	189	719.94
Gain (Loss) on Sale of Investments	-	-	-	13	-	-
Gain (Loss) on Sale of Assets	-370	-	-27	-	-	-
Asset Writedown	-208	-426	-259	-79	-113	-
Other Unusual Items	130	268	-24	245	457	-
Pretax Income	259	485	63	347	533	719.94
Income Tax Expense	209	186	58	138	242	253.2
Net Income to Company	-	299	5	209	291	-
Net Income	50	299	5	209	291	466.74
Net Income to Common	50	299	5	209	291	466.74
Net Income Growth	-49.49%	5880.00%	-97.61%	-28.18%	-37.65%	7.08%
Shares Outstanding (Basic)	3	3	3	2	2	-
Shares Outstanding (Diluted)	3	3	3	2	3	-
Shares Change (YoY)	7.53%	5.33%	0.74%	-0.02%	-	-
EPS (Basic)	18.01	113.62	2.00	83.98	117.26	-
EPS (Diluted)	18.01	113.05	2.00	83.84	116.61	-
EPS Growth	-52.72%	5559.96%	-97.62%	-28.10%	-	-
Free Cash Flow	-	500	1,292	482	-4	-
Free Cash Flow Per Share	-	188.50	513.02	192.82	-1.60	-
Dividend Per Share	17.000	30.000	30.000	30.000	17.000	-
Dividend Growth	-43.33%	-	-	76.47%	-	-
Gross Margin	10.31%	10.04%	9.52%	9.04%	9.73%	10.01%
Operating Margin	2.83%	2.69%	1.74%	0.86%	0.96%	1.88%
Profit Margin	0.20%	1.26%	0.02%	0.94%	1.49%	2.85%
Free Cash Flow Margin	-	2.10%	5.69%	2.17%	-0.02%	-
EBITDA	1,302	1,268	1,048	834	711	332.09
EBITDA Margin	5.30%	5.32%	4.61%	3.75%	3.64%	2.03%
D&A For EBITDA	607.5	627	653	643	524	-
EBIT	694	641	395	191	187	308.55
EBIT Margin	2.83%	2.69%	1.74%	0.86%	0.96%	1.88%
Effective Tax Rate	80.69%	38.35%	92.06%	39.77%	45.40%	-

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