Mitsuuroko Group Holdings Co.,Ltd. (TYO:8131)
Japan · Delayed Price · Currency is JPY 2,345.00
+38.00 (1.65%)
Feb 27, 2026, 3:19 PM JST
Mitsuuroko Group Holdings 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 | Dec '25 Dec 31, 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 |
| 343,752 | 339,656 | 309,085 | 323,700 | 250,033 | 226,462 | |
Revenue Growth (YoY) | 4.26% | 9.89% | -4.52% | 29.46% | 10.41% | -5.69% |
Cost of Revenue | 297,118 | 297,152 | 264,063 | 281,382 | 221,173 | 194,507 |
Gross Profit | 46,634 | 42,504 | 45,022 | 42,318 | 28,860 | 31,955 |
Selling, General & Admin | 32,131 | 31,712 | 30,539 | 28,256 | 26,474 | 25,123 |
Amortization of Goodwill & Intangibles | 72 | 72 | 89 | 54 | 76 | 34 |
Operating Expenses | 34,153 | 33,734 | 32,686 | 29,999 | 28,036 | 26,722 |
Operating Income | 12,481 | 8,770 | 12,336 | 12,319 | 824 | 5,233 |
Interest Expense | -333 | -371 | -334 | -378 | -168 | -192 |
Interest & Investment Income | 1,018 | 1,029 | 913 | 1,599 | 1,089 | 721 |
Earnings From Equity Investments | 466 | 472 | 454 | 404 | 511 | 486 |
Other Non Operating Income (Expenses) | 150 | 148 | 24 | 115 | 616 | 238 |
EBT Excluding Unusual Items | 13,782 | 10,048 | 13,393 | 14,059 | 2,872 | 6,486 |
Gain (Loss) on Sale of Investments | 3,351 | 5,066 | -23 | 24 | 768 | -51 |
Gain (Loss) on Sale of Assets | -49 | 12 | -13 | 141 | 3 | -117 |
Asset Writedown | -1,460 | -961 | -411 | -2,504 | -189 | -834 |
Legal Settlements | - | - | - | -10 | - | - |
Other Unusual Items | 67 | 61 | -72 | -31 | -18 | -193 |
Pretax Income | 15,714 | 14,226 | 12,874 | 11,679 | 3,436 | 5,291 |
Income Tax Expense | 4,020 | 3,642 | 3,745 | 4,277 | 1,503 | 1,924 |
Earnings From Continuing Operations | 11,694 | 10,584 | 9,129 | 7,402 | 1,933 | 3,367 |
Minority Interest in Earnings | -7 | -69 | -22 | 387 | -24 | 2 |
Net Income | 11,687 | 10,515 | 9,107 | 7,789 | 1,909 | 3,369 |
Net Income to Common | 11,687 | 10,515 | 9,107 | 7,789 | 1,909 | 3,369 |
Net Income Growth | 51.72% | 15.46% | 16.92% | 308.02% | -43.34% | -4.99% |
Shares Outstanding (Basic) | 55 | 58 | 59 | 60 | 61 | 62 |
Shares Outstanding (Diluted) | 55 | 58 | 59 | 60 | 61 | 62 |
Shares Change (YoY) | -6.31% | -2.37% | -1.21% | -1.86% | -1.21% | -0.31% |
EPS (Basic) | 207.59 | 182.04 | 153.92 | 130.06 | 31.28 | 54.54 |
EPS (Diluted) | 207.59 | 182.04 | 153.92 | 130.06 | 31.28 | 54.54 |
EPS Growth | 57.18% | 18.27% | 18.35% | 315.73% | -42.64% | -4.70% |
Free Cash Flow | - | 13,719 | 4,758 | 6,378 | 2,376 | 3,907 |
Free Cash Flow Per Share | - | 237.51 | 80.42 | 106.50 | 38.94 | 63.25 |
Dividend Per Share | 56.000 | 56.000 | 41.000 | 35.000 | 25.000 | 23.000 |
Dividend Growth | 36.59% | 36.59% | 17.14% | 40.00% | 8.70% | - |
Gross Margin | - | 12.51% | 14.57% | 13.07% | 11.54% | 14.11% |
Operating Margin | 3.63% | 2.58% | 3.99% | 3.81% | 0.33% | 2.31% |
Profit Margin | 3.40% | 3.10% | 2.95% | 2.41% | 0.76% | 1.49% |
Free Cash Flow Margin | - | 4.04% | 1.54% | 1.97% | 0.95% | 1.73% |
EBITDA | 17,964 | 14,059 | 17,366 | 17,004 | 3,982 | 8,088 |
EBITDA Margin | - | 4.14% | 5.62% | 5.25% | 1.59% | 3.57% |
D&A For EBITDA | 5,483 | 5,289 | 5,030 | 4,685 | 3,158 | 2,855 |
EBIT | 12,481 | 8,770 | 12,336 | 12,319 | 824 | 5,233 |
EBIT Margin | - | 2.58% | 3.99% | 3.81% | 0.33% | 2.31% |
Effective Tax Rate | - | 25.60% | 29.09% | 36.62% | 43.74% | 36.36% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.