Maezawa Kasei Industries Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Revenue	25,152	24,166	23,925	23,495	21,879
Revenue Growth (YoY)	4.08%	1.01%	1.83%	7.39%	4.26%
Cost of Revenue	15,988	15,393	15,648	15,185	14,550
Gross Profit	9,164	8,773	8,277	8,310	7,329
Selling, General & Admin	6,840	6,607	6,504	6,362	5,986
Operating Expenses	6,840	6,607	6,504	6,362	5,986
Operating Income	2,324	2,166	1,773	1,948	1,343
Interest Expense	-5	-5	-5	-6	-5
Interest & Investment Income	318	207	163	141	150
Other Non Operating Income (Expenses)	142	139	141	142	140
EBT Excluding Unusual Items	2,779	2,507	2,072	2,225	1,628
Gain (Loss) on Sale of Investments	-176	114	27	-	151
Gain (Loss) on Sale of Assets	-	1	2	2	-
Asset Writedown	-7	-2	-7	-21	-399
Other Unusual Items	-4	-1	-3	-32	-9
Pretax Income	2,592	2,619	2,091	2,174	1,371
Income Tax Expense	724	895	723	707	574
Earnings From Continuing Operations	1,868	1,724	1,368	1,467	797
Minority Interest in Earnings	-10	-10	-6	-5	-
Net Income	1,858	1,714	1,362	1,462	797
Net Income to Common	1,858	1,714	1,362	1,462	797
Net Income Growth	8.40%	25.84%	-6.84%	83.44%	5.56%
Shares Outstanding (Basic)	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15
Shares Change (YoY)	0.06%	0.04%	0.07%	0.00%	0.03%
EPS (Basic)	125.14	115.50	91.82	98.63	53.77
EPS (Diluted)	125.14	115.50	91.82	98.63	53.77
EPS Growth	8.34%	25.79%	-6.91%	83.43%	5.54%
Free Cash Flow	1,083	1,068	2,001	1,048	1,109
Free Cash Flow Per Share	72.94	71.97	134.90	70.70	74.82
Dividend Per Share	-	69.000	50.000	50.000	50.000
Dividend Growth	-	38.00%	-	-	42.86%
Gross Margin	36.43%	36.30%	34.60%	35.37%	33.50%
Operating Margin	9.24%	8.96%	7.41%	8.29%	6.14%
Profit Margin	7.39%	7.09%	5.69%	6.22%	3.64%
Free Cash Flow Margin	4.31%	4.42%	8.36%	4.46%	5.07%
EBITDA	3,404	3,195	2,808	3,079	2,432
EBITDA Margin	13.53%	13.22%	11.74%	13.11%	11.12%
D&A For EBITDA	1,080	1,029	1,035	1,131	1,089
EBIT	2,324	2,166	1,773	1,948	1,343
EBIT Margin	9.24%	8.96%	7.41%	8.29%	6.14%
Effective Tax Rate	27.93%	34.17%	34.58%	32.52%	41.87%

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