Mitani 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	339,031	339,005	324,771	320,281	299,350
Revenue Growth (YoY)	0.01%	4.38%	1.40%	6.99%	-24.59%
Cost of Revenue	276,397	278,815	270,415	270,687	252,421
Gross Profit	62,634	60,190	54,356	49,594	46,929
Selling, General & Admin	30,245	26,812	26,108	25,900	24,149
Research & Development	-	98	84	75	68
Operating Expenses	30,245	28,681	28,527	27,919	26,272
Operating Income	32,389	31,509	25,829	21,675	20,657
Interest Expense	-172	-193	-193	-121	-89
Interest & Investment Income	856	780	935	222	260
Earnings From Equity Investments	1,767	847	1,137	992	-
Currency Exchange Gain (Loss)	538	-	1,161	550	663
Other Non Operating Income (Expenses)	1,254	677	850	1,028	1,196
EBT Excluding Unusual Items	36,632	33,620	29,719	24,346	22,687
Gain (Loss) on Sale of Investments	162	53	176	-	44
Gain (Loss) on Sale of Assets	-40	224	-	-	-239
Asset Writedown	-75	-1,020	-774	-363	-583
Other Unusual Items	69	-1,457	283	-70	-253
Pretax Income	36,748	31,420	29,404	23,913	21,656
Income Tax Expense	10,609	9,822	9,092	7,118	6,828
Earnings From Continuing Operations	26,139	21,598	20,312	16,795	14,828
Minority Interest in Earnings	-2,686	-2,576	-2,145	-1,931	-1,752
Net Income	23,453	19,022	18,167	14,864	13,076
Net Income to Common	23,453	19,022	18,167	14,864	13,076
Net Income Growth	23.29%	4.71%	22.22%	13.67%	5.02%
Shares Outstanding (Basic)	84	86	89	90	94
Shares Outstanding (Diluted)	84	86	89	90	94
Shares Change (YoY)	-2.21%	-4.15%	-0.60%	-4.28%	-3.33%
EPS (Basic)	280.44	222.44	203.62	165.60	139.45
EPS (Diluted)	280.34	222.36	203.55	165.54	139.40
EPS Growth	26.07%	9.24%	22.96%	18.75%	8.63%
Free Cash Flow	21,598	20,916	26,987	18,028	11,880
Free Cash Flow Per Share	258.17	244.49	302.35	200.77	126.64
Dividend Per Share	-	66.000	55.000	40.000	34.000
Dividend Growth	-	20.00%	37.50%	17.65%	8.80%
Gross Margin	18.47%	17.76%	16.74%	15.48%	15.68%
Operating Margin	9.55%	9.29%	7.95%	6.77%	6.90%
Profit Margin	6.92%	5.61%	5.59%	4.64%	4.37%
Free Cash Flow Margin	6.37%	6.17%	8.31%	5.63%	3.97%
EBITDA	38,049	36,971	31,570	27,017	25,966
EBITDA Margin	11.22%	10.91%	9.72%	8.43%	8.67%
D&A For EBITDA	5,660	5,462	5,741	5,342	5,309
EBIT	32,389	31,509	25,829	21,675	20,657
EBIT Margin	9.55%	9.29%	7.95%	6.77%	6.90%
Effective Tax Rate	28.87%	31.26%	30.92%	29.77%	31.53%

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