Mansei 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	26,358	24,422	26,151	23,121	18,655	20,074
Revenue Growth (YoY)	9.24%	-6.61%	13.11%	23.94%	-7.07%	-10.72%
Cost of Revenue	22,235	20,797	22,093	19,513	15,871	17,252
Gross Profit	4,123	3,625	4,058	3,608	2,784	2,822
Selling, General & Admin	2,342	2,308	2,386	2,326	2,068	2,046
Other Operating Expenses	55	55	65	59	51	53
Operating Expenses	2,525	2,491	2,567	2,507	2,235	2,199
Operating Income	1,598	1,134	1,491	1,101	549	623
Interest Expense	-5	-3	-2	-1	-2	-2
Interest & Investment Income	37	29	26	23	20	17
Currency Exchange Gain (Loss)	-7	3	4	8	16	-5
Other Non Operating Income (Expenses)	15	14	11	7	5	1
EBT Excluding Unusual Items	1,638	1,177	1,530	1,138	588	634
Gain (Loss) on Sale of Investments	-	12	-6	-200	-	-1
Gain (Loss) on Sale of Assets	-5	-2	-	-	-	-
Other Unusual Items	-1	-2	21	-	-	-
Pretax Income	1,632	1,185	1,545	938	588	633
Income Tax Expense	511	312	474	339	193	204
Net Income	1,121	873	1,071	599	395	429
Net Income to Common	1,121	873	1,071	599	395	429
Net Income Growth	28.41%	-18.49%	78.80%	51.65%	-7.92%	-8.92%
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	-25.64%	-11.59%	-	-	-0.04%	-
EPS (Basic)	689.64	431.75	468.30	261.92	172.72	187.50
EPS (Diluted)	689.64	431.75	468.30	261.92	172.72	187.50
EPS Growth	72.69%	-7.80%	78.80%	51.65%	-7.89%	-8.92%
Free Cash Flow	-	1,945	2,040	-1,360	863	48
Free Cash Flow Per Share	-	961.92	892.00	-594.67	377.35	20.98
Dividend Per Share	90.000	130.000	95.000	61.000	56.000	56.000
Dividend Growth	-10.00%	36.84%	55.74%	8.93%	-	-
Gross Margin	15.64%	14.84%	15.52%	15.60%	14.92%	14.06%
Operating Margin	6.06%	4.64%	5.70%	4.76%	2.94%	3.10%
Profit Margin	4.25%	3.57%	4.09%	2.59%	2.12%	2.14%
Free Cash Flow Margin	-	7.96%	7.80%	-5.88%	4.63%	0.24%
EBITDA	1,771	1,303	1,655	1,263	708	764
EBITDA Margin	6.72%	5.33%	6.33%	5.46%	3.79%	3.81%
D&A For EBITDA	172.75	169	164	162	159	141
EBIT	1,598	1,134	1,491	1,101	549	623
EBIT Margin	6.06%	4.64%	5.70%	4.76%	2.94%	3.10%
Effective Tax Rate	31.31%	26.33%	30.68%	36.14%	32.82%	32.23%
Advertising Expenses	-	7	6	14	3	4

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.