Mitsumura Printing 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	14,202	14,756	14,700	14,791	15,412	15,937
Revenue Growth (YoY)	-3.93%	0.38%	-0.61%	-4.03%	-3.29%	-12.08%
Cost of Revenue	11,581	12,161	12,038	12,184	12,382	13,420
Gross Profit	2,621	2,595	2,662	2,607	3,030	2,517
Selling, General & Admin	2,519	2,635	2,628	2,606	2,669	2,887
Research & Development	14	14	20	21	69	97
Operating Expenses	2,638	2,754	2,725	2,694	2,809	3,060
Operating Income	-17	-159	-63	-87	221	-543
Interest Expense	-69	-55	-50	-45	-52	-65
Interest & Investment Income	173	164	157	135	122	103
Other Non Operating Income (Expenses)	-18	-1	11	-33	123	275
EBT Excluding Unusual Items	69	-51	55	-30	414	-230
Gain (Loss) on Sale of Investments	359	433	298	-	301	-
Gain (Loss) on Sale of Assets	34	37	133	3,092	-3	5,931
Asset Writedown	-138	-219	-49	-2,019	-120	-2,873
Other Unusual Items	-215	-76	-313	-124	-384	-1
Pretax Income	109	124	124	919	208	2,827
Income Tax Expense	-176	42	62	426	155	2,020
Earnings From Continuing Operations	285	82	62	493	53	807
Minority Interest in Earnings	4	-12	-6	-6	-4	-8
Net Income	289	70	56	487	49	799
Net Income to Common	289	70	56	487	49	799
Net Income Growth	-	25.00%	-88.50%	893.88%	-93.87%	-
Shares Outstanding (Basic)	3	3	3	3	3	3
Shares Outstanding (Diluted)	3	3	3	3	3	3
Shares Change (YoY)	-0.01%	-	-	-	-	-0.10%
EPS (Basic)	94.35	22.85	18.28	158.99	16.00	260.86
EPS (Diluted)	94.35	22.85	18.28	158.99	16.00	260.86
EPS Growth	-	25.00%	-88.50%	893.88%	-93.87%	-
Free Cash Flow	-	172	-254	-232	-3,107	286
Free Cash Flow Per Share	-	56.15	-82.92	-75.74	-1014.37	93.37
Dividend Per Share	50.000	50.000	50.000	50.000	50.000	50.000
Gross Margin	18.45%	17.59%	18.11%	17.63%	19.66%	15.79%
Operating Margin	-0.12%	-1.08%	-0.43%	-0.59%	1.43%	-3.41%
Profit Margin	2.04%	0.47%	0.38%	3.29%	0.32%	5.01%
Free Cash Flow Margin	-	1.17%	-1.73%	-1.57%	-20.16%	1.80%
EBITDA	1,058	833	818	714	1,011	466
EBITDA Margin	7.45%	5.64%	5.56%	4.83%	6.56%	2.92%
D&A For EBITDA	1,075	992	881	801	790	1,009
EBIT	-17	-159	-63	-87	221	-543
EBIT Margin	-0.12%	-1.08%	-0.43%	-0.59%	1.43%	-3.41%
Effective Tax Rate	-	33.87%	50.00%	46.36%	74.52%	71.45%

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