Mitsuba Corporation (TYO:7280)

Mitsuba Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	345,958	349,353	344,154	319,500	286,482	269,202
Revenue Growth (YoY)	-0.83%	1.51%	7.72%	11.53%	6.42%	-11.51%
Cost of Revenue	292,149	295,067	291,677	279,457	247,573	231,149
Gross Profit	53,809	54,286	52,477	40,043	38,909	38,053
Selling, General & Admin	32,698	32,848	30,703	32,777	31,469	28,558
Other Operating Expenses	507	507	621	547	252	946
Operating Expenses	32,980	33,130	31,324	33,324	31,721	29,504
Operating Income	20,829	21,156	21,153	6,719	7,188	8,549
Interest Expense	-2,555	-2,363	-2,361	-2,126	-1,937	-1,960
Interest & Investment Income	2,443	2,504	2,117	1,431	958	782
Earnings From Equity Investments	662	535	446	27	69	254
Currency Exchange Gain (Loss)	502	-1,224	1,586	746	1,621	967
Other Non Operating Income (Expenses)	-367	-596	-599	-750	-372	156
EBT Excluding Unusual Items	21,514	20,012	22,342	6,047	7,527	8,748
Gain (Loss) on Sale of Investments	13	432	1,147	292	1,008	399
Gain (Loss) on Sale of Assets	10	19	10	106	745	36
Asset Writedown	-1,792	-1,797	-521	-471	-326	-534
Legal Settlements	-50	-	-	-	-	-210
Other Unusual Items	-568	-576	-4,463	-120	-4,058	-2,872
Pretax Income	19,127	18,090	18,515	5,854	4,896	5,567
Income Tax Expense	5,988	4,469	2,856	2,985	3,082	3,121
Earnings From Continuing Operations	13,139	13,621	15,659	2,869	1,814	2,446
Minority Interest in Earnings	-1,535	-1,757	-1,918	-1,684	-1,731	-1,714
Net Income	11,604	11,864	13,741	1,185	83	732
Preferred Dividends & Other Adjustments	779	591	600	-	-	-
Net Income to Common	10,825	11,273	13,141	1,185	83	732
Net Income Growth	-27.52%	-13.66%	1059.58%	1327.71%	-88.66%	-
Shares Outstanding (Basic)	45	45	45	45	45	45
Shares Outstanding (Diluted)	57	55	85	58	58	51
Shares Change (YoY)	-15.00%	-35.31%	47.18%	-	12.48%	14.35%
EPS (Basic)	238.70	251.88	293.62	26.48	1.85	16.36
EPS (Diluted)	204.29	216.46	162.19	20.59	1.46	14.30
EPS Growth	-14.73%	33.47%	687.69%	1310.27%	-89.79%	-
Free Cash Flow	22,120	29,238	31,233	19,781	1,077	8,031
Free Cash Flow Per Share	389.43	533.45	368.64	343.62	18.71	156.92
Dividend Per Share	10.000	10.000	6.000	3.000	3.000	-
Dividend Growth	66.67%	66.67%	100.00%	-	-	-
Gross Margin	15.55%	15.54%	15.25%	12.53%	13.58%	14.13%
Operating Margin	6.02%	6.06%	6.15%	2.10%	2.51%	3.18%
Profit Margin	3.13%	3.23%	3.82%	0.37%	0.03%	0.27%
Free Cash Flow Margin	6.39%	8.37%	9.07%	6.19%	0.38%	2.98%
EBITDA	35,224	36,645	37,332	23,548	23,692	25,117
EBITDA Margin	10.18%	10.49%	10.85%	7.37%	8.27%	9.33%
D&A For EBITDA	14,395	15,489	16,179	16,829	16,504	16,568
EBIT	20,829	21,156	21,153	6,719	7,188	8,549
EBIT Margin	6.02%	6.06%	6.15%	2.10%	2.51%	3.18%
Effective Tax Rate	31.31%	24.70%	15.43%	50.99%	62.95%	56.06%

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