Mitsuba Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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	354,289	348,599	349,353	344,154	319,500	286,482
Revenue Growth	2.52%	-0.22%	1.51%	7.72%	11.53%	6.42%
Cost of Revenue	296,887	291,617	295,067	291,677	279,457	247,573
Gross Profit	57,402	56,982	54,286	52,477	40,043	38,909
Selling, General & Admin	34,180	31,907	32,848	30,703	32,777	31,469
Other Operating Expenses	439	1,165	507	621	547	252
Operating Expenses	34,619	33,072	33,130	31,324	33,324	31,721
Operating Income	22,783	23,910	21,156	21,153	6,719	7,188
Interest Expense	-2,919	-2,762	-2,363	-2,361	-2,126	-1,937
Interest & Investment Income	2,019	2,378	2,504	2,117	1,431	958
Earnings From Equity Investments	899	799	535	446	27	69
Currency Exchange Gain (Loss)	168	166	-1,224	1,586	746	1,621
Other Non Operating Income (Expenses)	290	-545	-596	-599	-750	-372
EBT Excluding Unusual Items	23,240	23,946	20,012	22,342	6,047	7,527
Gain (Loss) on Sale of Investments	580	580	432	1,147	292	1,008
Gain (Loss) on Sale of Assets	90	110	19	10	106	745
Asset Writedown	-5,874	-5,863	-1,797	-521	-471	-326
Other Unusual Items	-180	-1,066	-576	-4,463	-120	-4,058
Pretax Income	16,902	17,707	18,090	18,515	5,854	4,896
Income Tax Expense	6,146	6,551	4,469	2,856	2,985	3,082
Earnings From Continuing Operations	10,756	11,156	13,621	15,659	2,869	1,814
Minority Interest in Earnings	743	664	-1,757	-1,918	-1,684	-1,731
Net Income	11,499	11,820	11,864	13,741	1,185	83
Preferred Dividends & Other Adjustments	780	780	591	600	-	-
Net Income to Common	10,719	11,040	11,273	13,141	1,185	83
Net Income Growth	-4.87%	-2.07%	-14.21%	1008.94%	1327.71%	-88.66%
Shares Outstanding (Basic)	46	46	45	45	45	45
Shares Outstanding (Diluted)	57	59	55	85	58	58
Shares Change	24.82%	8.03%	-35.31%	47.18%	-	12.48%
EPS (Basic)	233.10	240.19	251.88	293.62	26.48	1.85
EPS (Diluted)	200.67	199.62	216.46	162.19	20.59	1.46
EPS Growth	-8.70%	-7.78%	33.47%	687.69%	1310.27%	-89.79%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun '26 Jun 30, 2026	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
Free Cash Flow	17,918	17,205	29,238	31,233	19,781	1,077
Free Cash Flow Per Share	312.69	290.57	533.45	368.64	343.62	18.71
Dividend Per Share	20.000	20.000	10.000	6.000	3.000	3.000
Dividend Growth	100.00%	100.00%	66.67%	100.00%	0%	-
Gross Margin	16.20%	16.35%	15.54%	15.25%	12.53%	13.58%
Operating Margin	6.43%	6.86%	6.06%	6.15%	2.10%	2.51%
Profit Margin	3.02%	3.17%	3.23%	3.82%	0.37%	0.03%
Free Cash Flow Margin	5.06%	4.93%	8.37%	9.07%	6.19%	0.38%
EBITDA	36,048	37,372	36,645	37,332	23,548	23,692
EBITDA Margin	10.17%	10.72%	10.49%	10.85%	7.37%	8.27%
D&A For EBITDA	13,265	13,462	15,489	16,179	16,829	16,504
EBIT	22,783	23,910	21,156	21,153	6,719	7,188
EBIT Margin	6.43%	6.86%	6.06%	6.15%	2.10%	2.51%
Effective Tax Rate	36.36%	37.00%	24.70%	15.43%	50.99%	62.95%