Mitachi Co., Ltd. (TYO:3321)
Japan
· Delayed Price · Currency is JPY 1,882.00
-31.00 (-1.62%)
Apr 30, 2026, 10:35 AM JST
Mitachi Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | May '25 May 31, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | 2020 - 2016 |
| Revenue | 117,417 | 98,176 | 38,899 | 43,271 | 42,519 | 33,880 | Upgrade
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| Revenue Growth (YoY) | 50.32% | 152.39% | -10.10% | 1.77% | 25.50% | 0.06% | Upgrade
|
| Cost of Revenue | 111,492 | 92,890 | 34,597 | 37,931 | 38,024 | 30,678 | Upgrade
|
| Gross Profit | 5,925 | 5,286 | 4,302 | 5,340 | 4,495 | 3,202 | Upgrade
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| Selling, General & Admin | 3,205 | 3,125 | 2,711 | 2,849 | 2,479 | 2,275 | Upgrade
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| Operating Expenses | 3,218 | 3,138 | 2,711 | 2,850 | 2,477 | 2,278 | Upgrade
|
| Operating Income | 2,707 | 2,148 | 1,591 | 2,490 | 2,018 | 924 | Upgrade
|
| Interest Expense | -121 | -91 | -83 | -71 | -19 | -20 | Upgrade
|
| Interest & Investment Income | 53 | 45 | 32 | 19 | 18 | 10 | Upgrade
|
| Currency Exchange Gain (Loss) | -44 | 19 | 57 | -90 | 4 | -40 | Upgrade
|
| Other Non Operating Income (Expenses) | 354 | 254 | 108 | 102 | 113 | 126 | Upgrade
|
| EBT Excluding Unusual Items | 2,949 | 2,375 | 1,705 | 2,450 | 2,134 | 1,000 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -30 | 4 | - | 23 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 65 | - | - | - | - | - | Upgrade
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| Asset Writedown | - | - | - | - | -27 | - | Upgrade
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| Pretax Income | 3,014 | 2,345 | 1,709 | 2,450 | 2,130 | 1,000 | Upgrade
|
| Income Tax Expense | 831 | 636 | 484 | 754 | 665 | 341 | Upgrade
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| Earnings From Continuing Operations | 2,183 | 1,709 | 1,225 | 1,696 | 1,465 | 659 | Upgrade
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| Minority Interest in Earnings | -16 | -13 | -3 | -3 | - | 6 | Upgrade
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| Net Income | 2,167 | 1,696 | 1,222 | 1,693 | 1,465 | 665 | Upgrade
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| Net Income to Common | 2,167 | 1,696 | 1,222 | 1,693 | 1,465 | 665 | Upgrade
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| Net Income Growth | 42.57% | 38.79% | -27.82% | 15.56% | 120.30% | 34.07% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | 0.04% | 0.05% | 0.03% | 0.10% | 0.60% | -0.00% | Upgrade
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| EPS (Basic) | 271.90 | 212.87 | 153.46 | 212.76 | 184.85 | 84.12 | Upgrade
|
| EPS (Diluted) | 271.90 | 212.87 | 153.46 | 212.76 | 184.21 | 84.12 | Upgrade
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| EPS Growth | 42.50% | 38.71% | -27.87% | 15.50% | 118.99% | 34.07% | Upgrade
|
| Free Cash Flow | - | -9,384 | 865 | 2,026 | -226 | 533 | Upgrade
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| Free Cash Flow Per Share | - | -1177.81 | 108.63 | 254.50 | -28.42 | 67.42 | Upgrade
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| Dividend Per Share | 60.000 | 60.000 | 45.000 | 55.000 | 40.000 | 20.000 | Upgrade
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| Dividend Growth | 140.00% | 33.33% | -18.18% | 37.50% | 100.00% | -20.00% | Upgrade
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| Gross Margin | 5.05% | 5.38% | 11.06% | 12.34% | 10.57% | 9.45% | Upgrade
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| Operating Margin | 2.31% | 2.19% | 4.09% | 5.75% | 4.75% | 2.73% | Upgrade
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| Profit Margin | 1.85% | 1.73% | 3.14% | 3.91% | 3.45% | 1.96% | Upgrade
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| Free Cash Flow Margin | - | -9.56% | 2.22% | 4.68% | -0.53% | 1.57% | Upgrade
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| EBITDA | 2,897 | 2,333 | 1,770 | 2,678 | 2,196 | 1,100 | Upgrade
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| EBITDA Margin | 2.47% | 2.38% | 4.55% | 6.19% | 5.17% | 3.25% | Upgrade
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| D&A For EBITDA | 189.5 | 185 | 179 | 188 | 178 | 176 | Upgrade
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| EBIT | 2,707 | 2,148 | 1,591 | 2,490 | 2,018 | 924 | Upgrade
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| EBIT Margin | 2.31% | 2.19% | 4.09% | 5.75% | 4.75% | 2.73% | Upgrade
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| Effective Tax Rate | 27.57% | 27.12% | 28.32% | 30.78% | 31.22% | 34.10% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.