Mirai Industry 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 20, 2026	Mar '25 Mar 20, 2025	Mar '24 Mar 20, 2024	Mar '23 Mar 20, 2023	Mar '22 Mar 20, 2022
Revenue	45,673	45,113	44,091	39,568	36,905
Revenue Growth (YoY)	1.24%	2.32%	11.43%	7.22%	2.32%
Cost of Revenue	28,012	27,358	26,316	25,606	23,111
Gross Profit	17,661	17,755	17,775	13,962	13,794
Selling, General & Admin	10,934	10,854	10,441	9,916	9,756
Operating Expenses	10,934	10,857	10,441	9,917	9,749
Operating Income	6,727	6,898	7,334	4,045	4,045
Interest Expense	-12	-10	-9	-9	-4
Interest & Investment Income	97	79	68	43	41
Other Non Operating Income (Expenses)	111	85	73	59	-133
EBT Excluding Unusual Items	6,923	7,052	7,466	4,138	3,949
Gain (Loss) on Sale of Assets	-	14	10	12	4
Asset Writedown	-25	-9	-191	-25	-166
Other Unusual Items	-	9	191	-	30
Pretax Income	6,898	7,066	7,476	4,125	3,817
Income Tax Expense	2,119	2,165	2,282	1,307	1,203
Earnings From Continuing Operations	4,779	4,901	5,194	2,818	2,614
Minority Interest in Earnings	-83	-68	-78	-76	-83
Net Income	4,696	4,833	5,116	2,742	2,531
Net Income to Common	4,696	4,833	5,116	2,742	2,531
Net Income Growth	-2.83%	-5.53%	86.58%	8.34%	-10.44%
Shares Outstanding (Basic)	16	16	17	17	17
Shares Outstanding (Diluted)	16	16	17	17	17
Shares Change (YoY)	0.14%	-4.00%	-2.33%	0.09%	0.07%
EPS (Basic)	290.69	299.61	304.48	159.39	147.26
EPS (Diluted)	290.69	299.61	304.48	159.39	147.26
EPS Growth	-2.97%	-1.60%	91.02%	8.24%	-10.50%
Free Cash Flow	3,553	4,824	1,808	2,212	4,296
Free Cash Flow Per Share	219.94	299.05	107.60	128.58	249.95
Dividend Per Share	145.000	150.000	150.000	50.000	50.000
Dividend Growth	-3.33%	-	200.00%	-	25.00%
Gross Margin	38.67%	39.36%	40.31%	35.29%	37.38%
Operating Margin	14.73%	15.29%	16.63%	10.22%	10.96%
Profit Margin	10.28%	10.71%	11.60%	6.93%	6.86%
Free Cash Flow Margin	7.78%	10.69%	4.10%	5.59%	11.64%
EBITDA	9,332	9,185	9,483	6,203	6,489
EBITDA Margin	20.43%	20.36%	21.51%	15.68%	17.58%
D&A For EBITDA	2,605	2,287	2,149	2,158	2,444
EBIT	6,727	6,898	7,334	4,045	4,045
EBIT Margin	14.73%	15.29%	16.63%	10.22%	10.96%
Effective Tax Rate	30.72%	30.64%	30.52%	31.69%	31.52%

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