Mito Securities 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 2010	FY 2009
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '10 Mar 31, 2010	Mar '09 Mar 31, 2009
Interest and Dividend Income	418	334	282	394	476
Total Interest Expense	76	53	51	59	87
Net Interest Income	342	281	231	335	389
Brokerage Commission	6,510	7,552	8,673	7,255	5,742
Trading & Principal Transactions	3,131	908	1,470	1,974	2,408
Underwriting & Investment Banking Fee	81	81	31	197	7
Other Revenue	5,934	5,108	4,098	1,381	1,497
Revenue Before Loan Losses	15,998	13,930	14,503	11,142	10,043
Provision for Loan Losses	-	-	-	18	10
Revenue	15,998	13,930	14,503	11,124	10,033
Revenue Growth (YoY)	14.85%	-3.95%	30.38%	10.87%	-32.19%
Salaries & Employee Benefits	7,277	6,821	7,042	6,259	6,889
Cost of Services Provided	4,967	4,690	4,462	4,633	5,233
Other Operating Expenses	241	224	238	148	161
Total Operating Expenses	12,848	12,069	12,107	11,656	12,922
Operating Income	3,150	1,861	2,396	-532	-2,889
Other Non-Operating Income (Expenses)	447	468	409	160	169
EBT Excluding Unusual Items	3,597	2,329	2,805	-436	-2,751
Merger & Restructuring Charges	-	-	-	-	-295
Asset Writedown	-	-	-6	-490	-
Gain (Loss) on Sale of Investments	668	857	628	72	-789
Other Unusual Items	-2	-	6	24	331
Pretax Income	4,263	3,186	3,433	-905	-3,561
Income Tax Expense	1,168	766	1,097	-1	375
Net Income	3,095	2,420	2,336	-904	-3,936
Net Income to Common	3,095	2,420	2,336	-904	-3,936
Net Income Growth	27.89%	3.60%	-	-	-
Shares Outstanding (Basic)	60	63	65	74	77
Shares Outstanding (Diluted)	60	63	65	74	77
Shares Change (YoY)	-4.08%	-2.65%	-12.86%	-3.71%	-4.17%
EPS (Basic)	51.28	38.46	36.14	-12.19	-51.10
EPS (Diluted)	51.28	38.46	36.14	-12.19	-51.10
EPS Growth	33.33%	6.41%	-	-	-
Free Cash Flow	3,630	-571	6,841	-1,380	7,972
Free Cash Flow Per Share	60.15	-9.07	105.85	-18.61	103.49
Dividend Per Share	40.000	30.000	24.000	2.500	2.500
Dividend Growth	33.33%	25.00%	860.00%	-	-68.75%
Operating Margin	19.69%	13.36%	16.52%	-4.78%	-28.79%
Profit Margin	19.35%	17.37%	16.11%	-8.13%	-39.23%
Free Cash Flow Margin	22.69%	-4.10%	47.17%	-12.41%	79.46%
Effective Tax Rate	27.40%	24.04%	31.95%	-	-
Revenue as Reported	16,074	13,983	14,554	11,203	10,133

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