Mos Food Services, Inc. (TYO:8153)
3,625.00
+10.00 (0.28%)
May 26, 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 | 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 |
| 102,773 | 96,185 | 93,058 | 85,059 | 78,447 | |
Revenue Growth (YoY) | 6.85% | 3.36% | 9.40% | 8.43% | 9.00% |
Cost of Revenue | 55,018 | 50,738 | 49,152 | 46,478 | 40,776 |
Gross Profit | 47,755 | 45,447 | 43,906 | 38,581 | 37,671 |
Selling, General & Admin | 41,193 | 37,203 | 36,268 | 35,313 | 31,412 |
Other Operating Expenses | - | 96 | 88 | 82 | 83 |
Operating Expenses | 41,193 | 40,223 | 39,721 | 38,539 | 34,197 |
Operating Income | 6,562 | 5,224 | 4,185 | 42 | 3,474 |
Interest Expense | -181 | -161 | -163 | -113 | -118 |
Interest & Investment Income | 302 | 238 | 179 | 187 | 161 |
Earnings From Equity Investments | 52 | 19 | -50 | -12 | -65 |
Other Non Operating Income (Expenses) | 373 | 249 | 240 | 253 | 181 |
EBT Excluding Unusual Items | 7,108 | 5,569 | 4,391 | 357 | 3,633 |
Gain (Loss) on Sale of Investments | 15 | 31 | 793 | -13 | 13 |
Gain (Loss) on Sale of Assets | 173 | 301 | 288 | 158 | 28 |
Asset Writedown | -759 | -1,183 | -1,324 | -835 | -314 |
Other Unusual Items | -2 | -4 | -4 | 457 | 1,230 |
Pretax Income | 6,535 | 4,714 | 4,144 | 124 | 4,590 |
Income Tax Expense | 1,961 | 1,547 | 1,566 | 459 | 1,153 |
Earnings From Continuing Operations | 4,574 | 3,167 | 2,578 | -335 | 3,437 |
Minority Interest in Earnings | 13 | -17 | -5 | 18 | -18 |
Net Income | 4,587 | 3,150 | 2,573 | -317 | 3,419 |
Net Income to Common | 4,587 | 3,150 | 2,573 | -317 | 3,419 |
Net Income Growth | 45.62% | 22.43% | - | - | 242.93% |
Shares Outstanding (Basic) | 31 | 31 | 31 | 31 | 31 |
Shares Outstanding (Diluted) | 31 | 31 | 31 | 31 | 31 |
Shares Change (YoY) | 0.02% | 0.03% | 0.02% | 0.01% | 0.01% |
EPS (Basic) | 148.65 | 102.10 | 83.42 | -10.28 | 110.88 |
EPS (Diluted) | 148.65 | 102.10 | 83.42 | -10.28 | 110.88 |
EPS Growth | 45.60% | 22.39% | - | - | 242.89% |
Free Cash Flow | 5,902 | 5,080 | 6,400 | -1,842 | 8,481 |
Free Cash Flow Per Share | 191.27 | 164.66 | 207.50 | -59.73 | 275.05 |
Dividend Per Share | - | 30.000 | 28.000 | 28.000 | 26.000 |
Dividend Growth | - | 7.14% | - | 7.69% | 18.18% |
Gross Margin | 46.47% | 47.25% | 47.18% | 45.36% | 48.02% |
Operating Margin | 6.39% | 5.43% | 4.50% | 0.05% | 4.43% |
Profit Margin | 4.46% | 3.28% | 2.77% | -0.37% | 4.36% |
Free Cash Flow Margin | 5.74% | 5.28% | 6.88% | -2.17% | 10.81% |
EBITDA | 10,623 | 9,516 | 8,960 | 4,242 | 7,534 |
EBITDA Margin | 10.34% | 9.89% | 9.63% | 4.99% | 9.60% |
D&A For EBITDA | 4,061 | 4,292 | 4,775 | 4,200 | 4,060 |
EBIT | 6,562 | 5,224 | 4,185 | 42 | 3,474 |
EBIT Margin | 6.39% | 5.43% | 4.50% | 0.05% | 4.43% |
Effective Tax Rate | 30.01% | 32.82% | 37.79% | 370.16% | 25.12% |
Advertising Expenses | - | 3,207 | 3,373 | 3,721 | 3,336 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.