Mos Food Services, Inc. (TYO:8153)
Japan · Delayed Price · Currency is JPY 4,215.00
+10.00 (0.24%)
Mar 5, 2026, 3:30 PM JST
Mos Food Services 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 |
| 101,589 | 96,185 | 93,058 | 85,059 | 78,447 | 71,972 | |
Revenue Growth (YoY) | 6.64% | 3.36% | 9.40% | 8.43% | 9.00% | 4.33% |
Cost of Revenue | 53,954 | 50,738 | 49,152 | 46,478 | 40,776 | 37,801 |
Gross Profit | 47,635 | 45,447 | 43,906 | 38,581 | 37,671 | 34,171 |
Selling, General & Admin | 37,417 | 37,203 | 36,268 | 35,313 | 31,412 | 30,142 |
Other Operating Expenses | 96 | 96 | 88 | 82 | 83 | 72 |
Operating Expenses | 40,437 | 40,223 | 39,721 | 38,539 | 34,197 | 32,748 |
Operating Income | 7,198 | 5,224 | 4,185 | 42 | 3,474 | 1,423 |
Interest Expense | -163 | -161 | -163 | -113 | -118 | -129 |
Interest & Investment Income | 272 | 238 | 179 | 187 | 161 | 180 |
Earnings From Equity Investments | 12 | 19 | -50 | -12 | -65 | -31 |
Other Non Operating Income (Expenses) | 356 | 249 | 240 | 253 | 181 | -16 |
EBT Excluding Unusual Items | 7,675 | 5,569 | 4,391 | 357 | 3,633 | 1,427 |
Gain (Loss) on Sale of Investments | 15 | 31 | 793 | -13 | 13 | 48 |
Gain (Loss) on Sale of Assets | 196 | 301 | 288 | 158 | 28 | - |
Asset Writedown | -1,195 | -1,183 | -1,324 | -835 | -314 | -1,262 |
Other Unusual Items | -5 | -4 | -4 | 457 | 1,230 | 1,184 |
Pretax Income | 6,686 | 4,714 | 4,144 | 124 | 4,590 | 1,397 |
Income Tax Expense | 2,122 | 1,547 | 1,566 | 459 | 1,153 | 383 |
Earnings From Continuing Operations | 4,564 | 3,167 | 2,578 | -335 | 3,437 | 1,014 |
Minority Interest in Earnings | -15 | -17 | -5 | 18 | -18 | -17 |
Net Income | 4,549 | 3,150 | 2,573 | -317 | 3,419 | 997 |
Net Income to Common | 4,549 | 3,150 | 2,573 | -317 | 3,419 | 997 |
Net Income Growth | 79.38% | 22.43% | - | - | 242.93% | 173.15% |
Shares Outstanding (Basic) | 31 | 31 | 31 | 31 | 31 | 31 |
Shares Outstanding (Diluted) | 31 | 31 | 31 | 31 | 31 | 31 |
Shares Change (YoY) | 0.01% | 0.03% | 0.02% | 0.01% | 0.01% | 0.01% |
EPS (Basic) | 147.43 | 102.10 | 83.42 | -10.28 | 110.88 | 32.34 |
EPS (Diluted) | 147.43 | 102.10 | 83.42 | -10.28 | 110.88 | 32.34 |
EPS Growth | 79.35% | 22.39% | - | - | 242.89% | 173.13% |
Free Cash Flow | - | 5,080 | 6,400 | -1,842 | 8,481 | 3,103 |
Free Cash Flow Per Share | - | 164.66 | 207.50 | -59.73 | 275.05 | 100.64 |
Dividend Per Share | 15.000 | 30.000 | 28.000 | 28.000 | 26.000 | 22.000 |
Dividend Growth | -48.28% | 7.14% | - | 7.69% | 18.18% | -21.43% |
Gross Margin | 46.89% | 47.25% | 47.18% | 45.36% | 48.02% | 47.48% |
Operating Margin | 7.08% | 5.43% | 4.50% | 0.05% | 4.43% | 1.98% |
Profit Margin | 4.48% | 3.28% | 2.77% | -0.37% | 4.36% | 1.39% |
Free Cash Flow Margin | - | 5.28% | 6.88% | -2.17% | 10.81% | 4.31% |
EBITDA | 11,128 | 9,516 | 8,960 | 4,242 | 7,534 | 5,347 |
EBITDA Margin | 10.95% | 9.89% | 9.63% | 4.99% | 9.60% | 7.43% |
D&A For EBITDA | 3,930 | 4,292 | 4,775 | 4,200 | 4,060 | 3,924 |
EBIT | 7,198 | 5,224 | 4,185 | 42 | 3,474 | 1,423 |
EBIT Margin | 7.08% | 5.43% | 4.50% | 0.05% | 4.43% | 1.98% |
Effective Tax Rate | 31.74% | 32.82% | 37.79% | 370.16% | 25.12% | 27.42% |
Advertising Expenses | - | 3,207 | 3,373 | 3,721 | 3,336 | 3,163 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.