MRK Holdings Inc. (TYO:9980)

MRK Holdings Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	21,152	19,584	19,541	18,739	18,330
Revenue Growth (YoY)	8.01%	0.22%	4.28%	2.23%	-3.11%
Cost of Revenue	5,363	4,821	4,705	4,488	4,223
Gross Profit	15,789	14,763	14,836	14,251	14,107
Selling, General & Admin	15,280	14,164	14,014	13,644	13,475
Operating Expenses	15,394	14,211	14,032	13,662	13,495
Operating Income	395	552	804	589	612
Interest Expense	-181	-25	-	-1	-7
Interest & Investment Income	371	137	107	11	5
Other Non Operating Income (Expenses)	113	-48	-57	132	46
EBT Excluding Unusual Items	698	616	854	731	656
Gain (Loss) on Sale of Assets	-8	-	-	-	-
Asset Writedown	-25	-4	-15	-223	-105
Other Unusual Items	-7	-4	8	5	-91
Pretax Income	658	608	847	513	460
Income Tax Expense	404	383	333	90	339
Net Income	254	225	514	423	121
Net Income to Common	254	225	514	423	121
Net Income Growth	12.89%	-56.23%	21.51%	249.59%	-
Shares Outstanding (Basic)	101	101	101	101	101
Shares Outstanding (Diluted)	101	101	101	101	101
Shares Change (YoY)	-0.09%	-	-	-	-
EPS (Basic)	2.51	2.22	5.07	4.18	1.19
EPS (Diluted)	2.51	2.22	5.07	4.18	1.19
EPS Growth	12.99%	-56.23%	21.51%	249.59%	-
Free Cash Flow	1,427	-1,114	-733	-174	2,486
Free Cash Flow Per Share	14.10	-11.00	-7.24	-1.72	24.54
Dividend Per Share	1.000	1.000	1.000	1.000	1.000
Gross Margin	74.64%	75.38%	75.92%	76.05%	76.96%
Operating Margin	1.87%	2.82%	4.11%	3.14%	3.34%
Profit Margin	1.20%	1.15%	2.63%	2.26%	0.66%
Free Cash Flow Margin	6.75%	-5.69%	-3.75%	-0.93%	13.56%
EBITDA	822	939	1,222	992	1,134
EBITDA Margin	3.89%	4.79%	6.25%	5.29%	6.19%
D&A For EBITDA	427	387	418	403	522
EBIT	395	552	804	589	612
EBIT Margin	1.87%	2.82%	4.11%	3.14%	3.34%
Effective Tax Rate	61.40%	62.99%	39.31%	17.54%	73.70%
Advertising Expenses	836	814	604	657	653

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