MICREED Co.,Ltd. (TYO:7687)

MICREED 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	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	7,418	6,776	5,936	4,668	3,029	2,782
Revenue Growth (YoY)	12.53%	14.15%	27.16%	54.11%	8.88%	-31.70%
Cost of Revenue	4,880	4,451	3,894	3,081	2,012	1,842
Gross Profit	2,538	2,325	2,042	1,587	1,017	940
Selling, General & Admin	2,060	1,889	1,645	1,318	1,012	1,004
Operating Expenses	2,123	1,952	1,720	1,393	1,076	1,068
Operating Income	415	373	322	194	-59	-128
Other Non Operating Income (Expenses)	-1	-1	-1	1	3	8
EBT Excluding Unusual Items	415	372	321	195	-56	-120
Asset Writedown	-6	-6	-6	-	-	-
Pretax Income	409	366	315	195	-56	-120
Income Tax Expense	123	108	93	61	-19	-35
Net Income	286	258	222	134	-37	-85
Net Income to Common	286	258	222	134	-37	-85
Net Income Growth	13.94%	16.22%	65.67%	-	-	-
Shares Outstanding (Basic)	7	7	2	2	2	2
Shares Outstanding (Diluted)	7	7	2	2	2	2
Shares Change (YoY)	20.21%	200.65%	0.58%	0.54%	2.47%	3.65%
EPS (Basic)	43.32	39.13	101.36	61.53	-17.01	-40.04
EPS (Diluted)	43.20	39.01	100.92	61.27	-17.01	-40.04
EPS Growth	-5.22%	-61.35%	64.71%	-	-	-
Free Cash Flow	-	199	356	154	65	-106
Free Cash Flow Per Share	-	30.09	161.84	70.42	29.88	-49.94
Gross Margin	34.21%	34.31%	34.40%	34.00%	33.58%	33.79%
Operating Margin	5.59%	5.50%	5.42%	4.16%	-1.95%	-4.60%
Profit Margin	3.85%	3.81%	3.74%	2.87%	-1.22%	-3.06%
Free Cash Flow Margin	-	2.94%	6.00%	3.30%	2.15%	-3.81%
EBITDA	464.25	432	394	268	5	-65
EBITDA Margin	6.26%	6.38%	6.64%	5.74%	0.17%	-2.34%
D&A For EBITDA	49.25	59	72	74	64	63
EBIT	415	373	322	194	-59	-128
EBIT Margin	5.59%	5.50%	5.42%	4.16%	-1.95%	-4.60%
Effective Tax Rate	30.07%	29.51%	29.52%	31.28%	-	-

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