MRK Holdings Inc. (TYO:9980)

MRK Holdings Income Statement

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

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Revenue	21,230	21,152	19,584	19,541	18,739
Revenue Growth (YoY)	0.37%	8.01%	0.22%	4.28%	2.23%
Cost of Revenue	5,312	5,363	4,821	4,705	4,488
Gross Profit	15,918	15,789	14,763	14,836	14,251
Selling, General & Admin	15,338	15,280	14,164	14,014	13,644
Operating Expenses	15,338	15,394	14,211	14,032	13,662
Operating Income	580	395	552	804	589
Interest Expense	-60	-181	-25	-	-1
Interest & Investment Income	406	371	137	107	11
Other Non Operating Income (Expenses)	41	113	-48	-57	132
EBT Excluding Unusual Items	967	698	616	854	731
Gain (Loss) on Sale of Assets	7	-8	-	-	-
Asset Writedown	-62	-25	-4	-15	-223
Other Unusual Items	-20	-7	-4	8	5
Pretax Income	892	658	608	847	513
Income Tax Expense	-38	404	383	333	90
Net Income	930	254	225	514	423
Net Income to Common	930	254	225	514	423
Net Income Growth	266.14%	12.89%	-56.23%	21.51%	249.59%
Shares Outstanding (Basic)	98	101	101	101	101
Shares Outstanding (Diluted)	98	101	101	101	101
Shares Change (YoY)	-3.13%	-0.09%	-	-	-
EPS (Basic)	9.49	2.51	2.22	5.07	4.18
EPS (Diluted)	9.49	2.51	2.22	5.07	4.18
EPS Growth	277.99%	12.99%	-56.23%	21.51%	249.59%
Free Cash Flow	1,081	1,427	-1,114	-733	-174
Free Cash Flow Per Share	11.03	14.10	-11.00	-7.24	-1.72
Dividend Per Share	-	1.000	1.000	1.000	1.000
Gross Margin	74.98%	74.64%	75.38%	75.92%	76.05%
Operating Margin	2.73%	1.87%	2.82%	4.11%	3.14%
Profit Margin	4.38%	1.20%	1.15%	2.63%	2.26%
Free Cash Flow Margin	5.09%	6.75%	-5.69%	-3.75%	-0.93%
EBITDA	937	822	939	1,222	992
EBITDA Margin	4.41%	3.89%	4.79%	6.25%	5.29%
D&A For EBITDA	357	427	387	418	403
EBIT	580	395	552	804	589
EBIT Margin	2.73%	1.87%	2.82%	4.11%	3.14%
Effective Tax Rate	-	61.40%	62.99%	39.31%	17.54%
Advertising Expenses	-	836	814	604	657

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