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	Sep '25 Sep 30, 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	14,490	14,756	14,700	14,791	15,412	15,937
Revenue Growth (YoY)	-1.29%	0.38%	-0.61%	-4.03%	-3.29%	-12.08%
Cost of Revenue	11,765	12,161	12,038	12,184	12,382	13,420
Gross Profit	2,725	2,595	2,662	2,607	3,030	2,517
Selling, General & Admin	2,558	2,635	2,628	2,606	2,669	2,887
Research & Development	14	14	20	21	69	97
Operating Expenses	2,677	2,754	2,725	2,694	2,809	3,060
Operating Income	48	-159	-63	-87	221	-543
Interest Expense	-65	-55	-50	-45	-52	-65
Interest & Investment Income	172	164	157	135	122	103
Other Non Operating Income (Expenses)	-18	-1	11	-33	123	275
EBT Excluding Unusual Items	137	-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	-126	-219	-49	-2,019	-120	-2,873
Other Unusual Items	-29	-76	-313	-124	-384	-1
Pretax Income	375	124	124	919	208	2,827
Income Tax Expense	-178	42	62	426	155	2,020
Earnings From Continuing Operations	553	82	62	493	53	807
Minority Interest in Earnings	-11	-12	-6	-6	-4	-8
Net Income	542	70	56	487	49	799
Net Income to Common	542	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)	-	-	-	-	-	-0.10%
EPS (Basic)	176.95	22.85	18.28	158.99	16.00	260.86
EPS (Diluted)	176.95	22.85	18.28	158.99	16.00	260.86
EPS Growth	-	25.00%	-88.50%	893.88%	-93.87%	-
Free Cash Flow	429	172	-254	-232	-3,107	286
Free Cash Flow Per Share	140.06	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	18.81%	17.59%	18.11%	17.63%	19.66%	15.79%
Operating Margin	0.33%	-1.08%	-0.43%	-0.59%	1.43%	-3.41%
Profit Margin	3.74%	0.47%	0.38%	3.29%	0.32%	5.01%
Free Cash Flow Margin	2.96%	1.17%	-1.73%	-1.57%	-20.16%	1.80%
EBITDA	1,067	833	818	714	1,011	466
EBITDA Margin	7.36%	5.64%	5.56%	4.83%	6.56%	2.92%
D&A For EBITDA	1,019	992	881	801	790	1,009
EBIT	48	-159	-63	-87	221	-543
EBIT Margin	0.33%	-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.