Mortgage Service Japan Limited (TYO:7192)
Japan · Delayed Price · Currency is JPY 577.00
-1.00 (-0.17%)
Jun 4, 2026, 3:30 PM JST
Mortgage Service Japan 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 |
| 7,960 | 7,565 | 7,110 | 7,325 | 7,689 | |
Revenue Growth (YoY) | 5.22% | 6.40% | -2.94% | -4.73% | 7.85% |
Cost of Revenue | 2,267 | 2,154 | 2,085 | 2,193 | 2,199 |
Gross Profit | 5,693 | 5,411 | 5,025 | 5,132 | 5,490 |
Selling, General & Admin | 4,109 | 3,922 | 3,492 | 3,560 | 3,699 |
Operating Expenses | 4,109 | 4,011 | 3,627 | 3,661 | 3,794 |
Operating Income | 1,584 | 1,400 | 1,398 | 1,471 | 1,696 |
Interest & Investment Income | 11 | 2 | - | - | - |
Other Non Operating Income (Expenses) | -2 | - | -1 | 1 | 2 |
EBT Excluding Unusual Items | 1,593 | 1,402 | 1,397 | 1,472 | 1,698 |
Gain (Loss) on Sale of Investments | - | - | -8 | - | - |
Gain (Loss) on Sale of Assets | - | - | - | 39 | - |
Other Unusual Items | - | -2 | -62 | - | - |
Pretax Income | 1,593 | 1,400 | 1,327 | 1,511 | 1,698 |
Income Tax Expense | 489 | 423 | 467 | 513 | 566 |
Earnings From Continuing Operations | 1,104 | 977 | 860 | 998 | 1,132 |
Minority Interest in Earnings | -15 | 5 | 14 | 4 | -2 |
Net Income | 1,089 | 982 | 874 | 1,002 | 1,130 |
Net Income to Common | 1,089 | 982 | 874 | 1,002 | 1,130 |
Net Income Growth | 10.90% | 12.36% | -12.77% | -11.33% | 19.58% |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 |
Shares Change (YoY) | 0.01% | - | -0.30% | -0.18% | 2.72% |
EPS (Basic) | 74.07 | 66.80 | 59.45 | 68.15 | 76.95 |
EPS (Diluted) | 74.07 | 66.80 | 59.45 | 67.97 | 76.50 |
EPS Growth | 10.89% | 12.36% | -12.53% | -11.15% | 16.31% |
Free Cash Flow | -1,216 | 1,637 | 1,592 | 855 | -407 |
Free Cash Flow Per Share | -82.71 | 111.35 | 108.29 | 57.99 | -27.55 |
Dividend Per Share | - | 20.000 | 20.000 | 20.000 | 20.000 |
Gross Margin | 71.52% | 71.53% | 70.67% | 70.06% | 71.40% |
Operating Margin | 19.90% | 18.51% | 19.66% | 20.08% | 22.06% |
Profit Margin | 13.68% | 12.98% | 12.29% | 13.68% | 14.70% |
Free Cash Flow Margin | -15.28% | 21.64% | 22.39% | 11.67% | -5.29% |
EBITDA | 1,694 | 1,532 | 1,519 | 1,591 | 1,814 |
EBITDA Margin | 21.28% | 20.25% | 21.36% | 21.72% | 23.59% |
D&A For EBITDA | 110 | 132 | 121 | 120 | 118 |
EBIT | 1,584 | 1,400 | 1,398 | 1,471 | 1,696 |
EBIT Margin | 19.90% | 18.51% | 19.66% | 20.08% | 22.06% |
Effective Tax Rate | 30.70% | 30.21% | 35.19% | 33.95% | 33.33% |