Muraki 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	7,753	7,543	7,409	7,334	7,213	7,315
Revenue Growth (YoY)	2.70%	1.81%	1.02%	1.68%	-1.39%	2.74%
Cost of Revenue	5,949	5,769	5,653	5,567	5,482	5,613
Gross Profit	1,804	1,774	1,756	1,767	1,731	1,702
Selling, General & Admin	1,649	1,595	1,550	1,565	1,586	1,599
Operating Expenses	1,684	1,630	1,563	1,573	1,595	1,611
Operating Income	120	144	193	194	136	91
Interest Expense	-	-	-	-	-1	-2
Interest & Investment Income	9	7	6	6	7	4
Other Non Operating Income (Expenses)	16	16	16	17	14	16
EBT Excluding Unusual Items	145	167	215	217	156	109
Pretax Income	145	167	215	217	156	109
Income Tax Expense	80	77	17	92	54	42
Net Income	65	90	198	125	102	67
Net Income to Common	65	90	198	125	102	67
Net Income Growth	-34.34%	-54.55%	58.40%	22.55%	52.24%	86.11%
Shares Outstanding (Basic)	1	1	1	1	1	1
Shares Outstanding (Diluted)	1	1	1	1	1	1
Shares Change (YoY)	-0.03%	-	-	-	-	-
EPS (Basic)	45.81	63.42	139.53	88.09	71.88	47.22
EPS (Diluted)	45.81	63.42	139.53	88.09	71.88	47.22
EPS Growth	-34.32%	-54.55%	58.40%	22.55%	52.24%	86.11%
Free Cash Flow	-	117	105	252	110	169
Free Cash Flow Per Share	-	82.45	74.00	177.59	77.52	119.10
Dividend Per Share	17.500	30.000	25.000	20.000	20.000	10.000
Dividend Growth	-36.36%	20.00%	25.00%	-	100.00%	-
Gross Margin	23.27%	23.52%	23.70%	24.09%	24.00%	23.27%
Operating Margin	1.55%	1.91%	2.60%	2.65%	1.88%	1.24%
Profit Margin	0.84%	1.19%	2.67%	1.70%	1.41%	0.92%
Free Cash Flow Margin	-	1.55%	1.42%	3.44%	1.52%	2.31%
EBITDA	179	185	210	206	149	112
EBITDA Margin	2.31%	2.45%	2.83%	2.81%	2.07%	1.53%
D&A For EBITDA	59	41	17	12	13	21
EBIT	120	144	193	194	136	91
EBIT Margin	1.55%	1.91%	2.60%	2.65%	1.88%	1.24%
Effective Tax Rate	55.17%	46.11%	7.91%	42.40%	34.62%	38.53%
Advertising Expenses	-	4	4	3	2	2

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