MEITEC 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
Revenue	136,192	133,068	126,976	119,069	107,140	96,626
Revenue Growth (YoY)	3.27%	4.80%	6.64%	11.13%	10.88%	-4.33%
Cost of Revenue	99,931	97,135	92,741	86,360	78,917	72,203
Gross Profit	36,261	35,933	34,235	32,709	28,223	24,423
Selling, General & Admin	16,474	17,102	16,573	16,245	15,405	14,188
Operating Expenses	16,481	17,109	16,582	16,245	15,405	14,189
Operating Income	19,780	18,824	17,653	16,464	12,818	10,234
Interest & Investment Income	104	29	1	1	1	1
Other Non Operating Income (Expenses)	69	58	12	75	127	69
EBT Excluding Unusual Items	19,953	18,911	17,666	16,540	12,946	10,304
Asset Writedown	-36	-620	-6	-3	-4	-4
Other Unusual Items	-1	-1	-	-	-1	-
Pretax Income	19,916	18,290	17,660	16,537	12,941	10,300
Income Tax Expense	5,853	5,550	5,317	4,285	3,701	3,272
Earnings From Continuing Operations	14,063	12,740	12,343	12,252	9,240	7,028
Net Income	14,063	12,740	12,343	12,252	9,240	7,028
Net Income to Common	14,063	12,740	12,343	12,252	9,240	7,028
Net Income Growth	13.96%	3.22%	0.74%	32.60%	31.47%	-22.71%
Shares Outstanding (Basic)	77	77	78	80	81	82
Shares Outstanding (Diluted)	77	77	78	80	81	82
Shares Change (YoY)	-0.06%	-1.16%	-1.90%	-1.89%	-1.55%	-0.77%
EPS (Basic)	182.15	165.01	158.01	153.87	113.85	85.25
EPS (Diluted)	182.15	165.01	158.01	153.87	113.85	85.25
EPS Growth	14.03%	4.43%	2.70%	35.15%	33.54%	-22.11%
Free Cash Flow	-	13,306	14,563	12,678	13,457	5,415
Free Cash Flow Per Share	-	172.34	186.43	159.22	165.80	65.68
Dividend Per Share	185.000	168.000	114.000	102.000	72.500	61.333
Dividend Growth	29.37%	47.37%	11.77%	40.69%	18.21%	-8.91%
Gross Margin	26.63%	27.00%	26.96%	27.47%	26.34%	25.28%
Operating Margin	14.52%	14.15%	13.90%	13.83%	11.96%	10.59%
Profit Margin	10.33%	9.57%	9.72%	10.29%	8.62%	7.27%
Free Cash Flow Margin	-	10.00%	11.47%	10.65%	12.56%	5.60%
EBITDA	20,014	19,116	18,023	16,875	13,368	10,787
EBITDA Margin	14.70%	14.37%	14.19%	14.17%	12.48%	11.16%
D&A For EBITDA	233.5	292	370	411	550	553
EBIT	19,780	18,824	17,653	16,464	12,818	10,234
EBIT Margin	14.52%	14.15%	13.90%	13.83%	11.96%	10.59%
Effective Tax Rate	29.39%	30.34%	30.11%	25.91%	28.60%	31.77%

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