Mitani Corporation (TYO:8066)

Mitani 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	340,146	339,005	324,771	320,281	299,350	396,973
Revenue Growth (YoY)	3.09%	4.38%	1.40%	6.99%	-24.59%	-3.79%
Cost of Revenue	278,433	278,815	270,415	270,687	252,421	350,594
Gross Profit	61,713	60,190	54,356	49,594	46,929	46,379
Selling, General & Admin	27,977	26,812	26,108	25,900	24,149	24,011
Research & Development	98	98	84	75	68	103
Operating Expenses	29,846	28,681	28,527	27,919	26,272	26,247
Operating Income	31,867	31,509	25,829	21,675	20,657	20,132
Interest Expense	-194	-193	-193	-121	-89	-79
Interest & Investment Income	763	780	935	222	260	468
Earnings From Equity Investments	1,502	847	1,137	992	-	869
Currency Exchange Gain (Loss)	-222	-	1,161	550	663	156
Other Non Operating Income (Expenses)	1,248	677	850	1,028	1,196	1,145
EBT Excluding Unusual Items	34,964	33,620	29,719	24,346	22,687	22,691
Gain (Loss) on Sale of Investments	58	53	176	-	44	-
Gain (Loss) on Sale of Assets	212	224	-	-	-239	38
Asset Writedown	-985	-1,020	-774	-363	-583	-1,405
Other Unusual Items	-1,563	-1,457	283	-70	-253	-118
Pretax Income	32,686	31,420	29,404	23,913	21,656	21,206
Income Tax Expense	9,988	9,822	9,092	7,118	6,828	7,605
Earnings From Continuing Operations	22,698	21,598	20,312	16,795	14,828	13,601
Minority Interest in Earnings	-2,614	-2,576	-2,145	-1,931	-1,752	-1,150
Net Income	20,084	19,022	18,167	14,864	13,076	12,451
Net Income to Common	20,084	19,022	18,167	14,864	13,076	12,451
Net Income Growth	2.00%	4.71%	22.22%	13.67%	5.02%	19.26%
Shares Outstanding (Basic)	84	86	89	90	94	97
Shares Outstanding (Diluted)	84	86	89	90	94	97
Shares Change (YoY)	-3.69%	-4.15%	-0.60%	-4.28%	-3.33%	-2.19%
EPS (Basic)	240.13	222.44	203.62	165.60	139.45	128.36
EPS (Diluted)	240.03	222.36	203.55	165.54	139.40	128.32
EPS Growth	5.91%	9.24%	22.96%	18.75%	8.63%	21.93%
Free Cash Flow	-	20,916	26,987	18,028	11,880	12,700
Free Cash Flow Per Share	-	244.49	302.35	200.77	126.64	130.88
Dividend Per Share	33.000	66.000	55.000	40.000	34.000	31.250
Dividend Growth	-46.77%	20.00%	37.50%	17.65%	8.80%	13.64%
Gross Margin	18.14%	17.76%	16.74%	15.48%	15.68%	11.68%
Operating Margin	9.37%	9.29%	7.95%	6.77%	6.90%	5.07%
Profit Margin	5.91%	5.61%	5.59%	4.64%	4.37%	3.14%
Free Cash Flow Margin	-	6.17%	8.31%	5.63%	3.97%	3.20%
EBITDA	37,120	36,971	31,570	27,017	25,966	25,245
EBITDA Margin	10.91%	10.91%	9.72%	8.43%	8.67%	6.36%
D&A For EBITDA	5,253	5,462	5,741	5,342	5,309	5,113
EBIT	31,867	31,509	25,829	21,675	20,657	20,132
EBIT Margin	9.37%	9.29%	7.95%	6.77%	6.90%	5.07%
Effective Tax Rate	30.56%	31.26%	30.92%	29.77%	31.53%	35.86%

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