Income Statement

Revenue

+27%

+30%

10Y

Currency: JPY

	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	5	7	6	9	9	10	12	11	12	10	8	11	0	13	24	18	0	3	9	32	43	52	51	30	21	36	0	28	31	17	26	37	46	54	56	53	50	48	47	51	55	40	74	102	127	179	170	152	211	208	292	406	483	662	0	0	0
Revenue	153 385 N/A	236 038 +54%	240 265 +2%	251 507 +5%	261 262 +4%	271 018 +4%	275 535 +2%	274 262 0%	278 227 +1%	277 720 0%	277 855 +0%	281 112 +1%	280 814 0%	283 747 +1%	278 518 -2%	272 684 -2%	267 643 -2%	269 537 +1%	264 537 -2%	264 314 0%	268 313 +2%	283 236 +6%	296 614 +5%	308 675 +4%	318 254 +3%	312 967 -2%	318 970 +2%	321 034 +1%	336 416 +5%	375 911 +12%	393 188 +5%	418 526 +6%	434 367 +4%	441 166 +2%	447 368 +1%	449 981 +1%	457 118 +2%	463 744 +1%	474 744 +2%	483 807 +2%	483 883 +0%	470 385 -3%	465 175 -1%	460 619 -1%	466 493 +1%	483 987 +4%	489 175 +1%	498 542 +2%	507 143 +2%	518 384 +2%	535 198 +3%	551 649 +3%	571 367 +4%	578 599 +1%	582 635 +1%	587 530 +1%	593 856 +1%
Gross Profit
Cost of Revenue	(138 853)	(211 994)	(214 726)	(224 342)	(232 256)	(241 678)	(246 478)	(245 735)	(248 953)	(247 743)	(246 641)	(247 779)	(246 887)	(250 633)	(247 737)	(246 501)	(243 318)	(243 648)	(239 307)	(236 604)	(238 602)	(249 699)	(259 930)	(269 177)	(277 236)	(273 206)	(278 242)	(280 778)	(294 248)	(328 923)	(345 479)	(368 710)	(384 439)	(388 991)	(394 561)	(395 992)	(398 639)	(402 953)	(410 178)	(416 820)	(417 075)	(404 169)	(402 985)	(400 723)	(408 327)	(423 491)	(427 063)	(437 508)	(447 406)	(456 601)	(468 873)	(479 086)	(489 905)	(493 748)	(497 241)	(498 567)	(502 950)
Gross Profit	14 532 N/A	24 044 +65%	25 539 +6%	27 165 +6%	29 006 +7%	29 340 +1%	29 057 -1%	28 527 -2%	29 274 +3%	29 977 +2%	31 214 +4%	33 333 +7%	33 927 +2%	33 114 -2%	30 781 -7%	26 183 -15%	24 325 -7%	25 889 +6%	25 230 -3%	27 710 +10%	29 711 +7%	33 537 +13%	36 684 +9%	39 498 +8%	41 018 +4%	39 761 -3%	40 728 +2%	40 256 -1%	42 168 +5%	46 988 +11%	47 709 +2%	49 816 +4%	49 928 +0%	52 175 +5%	52 807 +1%	53 989 +2%	58 479 +8%	60 791 +4%	64 566 +6%	66 987 +4%	66 808 0%	66 216 -1%	62 190 -6%	59 896 -4%	58 166 -3%	60 496 +4%	62 112 +3%	61 034 -2%	59 737 -2%	61 783 +3%	66 325 +7%	72 563 +9%	81 462 +12%	84 851 +4%	85 394 +1%	88 963 +4%	90 906 +2%
Operating Income
Operating Expenses	(13 888)	(18 502)	(18 278)	(18 096)	(18 181)	(18 227)	(18 333)	(18 374)	(18 354)	(18 252)	(18 175)	(18 441)	(18 439)	(18 710)	(19 108)	(19 218)	(19 493)	(19 762)	(20 085)	(21 161)	(22 259)	(23 476)	(24 116)	(23 993)	(23 554)	(23 046)	(22 997)	(23 037)	(24 246)	(26 289)	(27 819)	(29 165)	(30 025)	(30 182)	(30 247)	(30 210)	(30 116)	(30 662)	(31 470)	(32 531)	(33 008)	(33 412)	(35 240)	(37 264)	(38 359)	(38 693)	(38 273)	(37 766)	(39 075)	(43 953)	(47 891)	(52 417)	(56 477)	(56 866)	(57 875)	(57 807)	(57 561)
Selling, General & Administrative	(14 093)	(17 614)	(18 552)	(18 369)	(18 453)	(17 356)	(18 603)	(18 641)	(18 622)	(17 539)	(18 442)	(18 708)	(18 704)	(17 662)	(19 307)	(19 350)	(19 559)	(18 440)	(20 083)	(21 160)	(22 256)	(21 969)	(24 114)	(23 991)	(23 553)	(21 957)	(22 997)	(23 037)	(24 247)	(25 241)	(27 820)	(29 165)	(30 026)	(28 791)	(30 246)	(30 209)	(30 113)	(29 021)	(31 468)	(32 530)	(33 008)	(31 496)	(35 240)	(37 263)	(38 359)	(36 193)	(38 271)	(37 766)	(39 073)	(41 298)	(47 889)	(52 415)	(56 476)	(53 074)	(57 876)	(57 807)	(57 562)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(235)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	205	(888)	275	274	273	(870)	270	268	269	(711)	270	269	267	(664)	0	0	0	(946)	0	0	0	(1 271)	0	0	0	(1 089)	0	0	0	(1 048)	0	0	0	(1 390)	0	0	0	(1 640)	0	0	0	(1 915)	0	0	0	(2 499)	0	0	0	(2 654)	0	0	0	(3 792)	0	0	0
Other Operating Expenses	0	0	(1)	(1)	0	(1)	0	(1)	0	(2)	(3)	0	0	(384)	199	132	66	(376)	0	0	(3)	(1)	(2)	0	(1)	0	0	0	1	0	0	0	1	(1)	0	(1)	(3)	(1)	(2)	0	0	(1)	0	(1)	0	(1)	(2)	0	(2)	(1)	(2)	(2)	0	0	1	0	1
Operating Income	644 N/A	5 542 +761%	7 261 +31%	9 069 +25%	10 825 +19%	11 113 +3%	10 724 -4%	10 153 -5%	10 920 +8%	11 725 +7%	13 039 +11%	14 892 +14%	15 488 +4%	14 404 -7%	11 673 -19%	6 965 -40%	4 832 -31%	6 127 +27%	5 145 -16%	6 549 +27%	7 452 +14%	10 061 +35%	12 568 +25%	15 505 +23%	17 464 +13%	16 715 -4%	17 731 +6%	17 219 -3%	17 922 +4%	20 699 +15%	19 890 -4%	20 651 +4%	19 903 -4%	21 993 +11%	22 560 +3%	23 779 +5%	28 363 +19%	30 129 +6%	33 096 +10%	34 456 +4%	33 800 -2%	32 804 -3%	26 950 -18%	22 632 -16%	19 807 -12%	21 803 +10%	23 839 +9%	23 268 -2%	20 662 -11%	17 830 -14%	18 434 +3%	20 146 +9%	24 985 +24%	27 985 +12%	27 519 -2%	31 156 +13%	33 345 +7%
Pre-Tax Income
Interest Income Expense	185	175	202	270	287	301	274	215	160	124	102	141	401	389	568	372	371	444	158	328	481	572	953	1 004	853	697	830	1 191	1 314	2 158	2 067	1 676	1 750	789	1 546	1 533	5 308	5 790	4 976	6 145	4 047	4 270	5 298	4 148	1 866	1 248	299	347	682	2 664	3 007	2 160	2 728	(105)	(677)	249	497
Non-Reccuring Items	(333)	(654)	(3 717)	(4 063)	(4 741)	(4 706)	(1 619)	(1 010)	(499)	(135)	456	461	3 302	2 790	2 280	2 161	(565)	(253)	(368)	(407)	(348)	(312)	(233)	(126)	(266)	(223)	(187)	(206)	911	9 545	9 521	9 581	8 505	(271)	(320)	(123)	(134)	(153)	(153)	(444)	(413)	(523)	(602)	(618)	(676)	(330)	(275)	(219)	(297)	(338)	(204)	(268)	(1 677)	(1 336)	(1 506)	(1 421)	80
Gain/Loss on Disposition of Assets	28	64	65	(20)	297	240	238	234	(21)	89	0	0	0	89	1	0	0	0	0	4	0	0	(48)	(58)	(63)	(62)	0	34	815	798	1 192	1 158	386	402	14	17	0	18	(4)	(11)	619	619	638	694	103	110	109	177	148	179	265	486	651	935	850	513	342
Total Other Income	310	518	340	421	444	385	424	304	476	421	488	436	269	70	200	220	221	206	161	(75)	(138)	(33)	23	320	442	443	388	451	338	360	406	364	492	419	445	522	489	458	439	427	387	334	372	290	266	412	508	517	462	153	178	68	235	482	343	609	600
Pre-Tax Income	834 N/A	5 645 +577%	4 151 -26%	5 677 +37%	7 112 +25%	7 333 +3%	10 041 +37%	9 896 -1%	11 036 +12%	12 224 +11%	14 085 +15%	15 930 +13%	19 460 +22%	17 742 -9%	14 722 -17%	9 719 -34%	4 860 -50%	6 524 +34%	5 098 -22%	6 399 +26%	7 447 +16%	10 288 +38%	13 263 +29%	16 645 +25%	18 430 +11%	17 570 -5%	18 762 +7%	18 689 0%	21 300 +14%	33 560 +58%	33 076 -1%	33 430 +1%	31 036 -7%	23 332 -25%	24 245 +4%	25 728 +6%	34 026 +32%	36 242 +7%	38 354 +6%	40 573 +6%	38 440 -5%	37 504 -2%	32 656 -13%	27 146 -17%	21 366 -21%	23 243 +9%	24 480 +5%	24 090 -2%	21 657 -10%	20 488 -5%	21 680 +6%	22 592 +4%	26 922 +19%	27 961 +4%	26 529 -5%	31 106 +17%	34 864 +12%
Net Income
Tax Provision	(432)	(2 232)	(1 917)	(2 680)	(2 842)	(2 814)	(3 715)	(3 669)	(4 160)	(4 633)	(5 550)	(6 112)	(7 120)	(6 253)	(5 090)	(3 493)	(1 781)	(2 495)	(2 205)	(2 663)	(3 028)	(3 507)	(4 486)	(5 619)	(6 040)	(5 698)	(6 124)	(5 950)	(6 560)	(7 600)	(7 578)	(7 710)	(7 422)	(7 751)	(8 240)	(8 628)	(10 759)	(11 713)	(12 396)	(13 084)	(12 641)	(12 070)	(10 813)	(9 198)	(7 856)	(8 041)	(8 992)	(9 007)	(8 808)	(7 347)	(7 139)	(8 035)	(8 781)	(10 085)	(10 770)	(10 116)	(11 562)
Income from Continuing Operations	402	3 413	2 234	2 997	4 270	4 519	6 326	6 227	6 876	7 591	8 535	9 818	12 340	11 489	9 632	6 226	3 079	4 029	2 893	3 736	4 419	6 781	8 777	11 026	12 390	11 872	12 638	12 739	14 740	25 960	25 498	25 720	23 614	15 581	16 005	17 100	23 267	24 529	25 958	27 489	25 799	25 434	21 843	17 948	13 510	15 202	15 488	15 083	12 849	13 141	14 541	14 557	18 141	17 876	15 759	20 990	23 302
Income to Minority Interest	(55)	(161)	(191)	(271)	(316)	(319)	(353)	(339)	(331)	(404)	(396)	(439)	(390)	(380)	(355)	(279)	(314)	(397)	(327)	(313)	(301)	(344)	(439)	(453)	(452)	(367)	(360)	(337)	(307)	(248)	(212)	(255)	(325)	(360)	(415)	(434)	(416)	(322)	(286)	(270)	(247)	(270)	(240)	(177)	(322)	(420)	(470)	(527)	(425)	(606)	(681)	(795)	(860)	(696)	(635)	(603)	(713)
Net Income (Common)	346 N/A	3 251 +840%	2 040 -37%	2 724 +34%	3 953 +45%	4 200 +6%	5 973 +42%	5 888 -1%	6 545 +11%	7 186 +10%	8 136 +13%	9 379 +15%	11 949 +27%	11 108 -7%	9 277 -16%	5 946 -36%	2 764 -54%	3 631 +31%	2 567 -29%	3 421 +33%	4 117 +20%	6 437 +56%	8 337 +30%	10 574 +27%	11 939 +13%	11 504 -4%	12 277 +7%	12 400 +1%	14 431 +16%	25 711 +78%	25 284 -2%	25 463 +1%	23 288 -9%	15 220 -35%	15 589 +2%	16 667 +7%	22 850 +37%	24 205 +6%	25 670 +6%	27 216 +6%	25 550 -6%	25 163 -2%	21 604 -14%	17 769 -18%	13 187 -26%	14 781 +12%	15 016 +2%	14 556 -3%	12 423 -15%	12 535 +1%	13 859 +11%	13 762 -1%	17 281 +26%	17 179 -1%	15 124 -12%	20 386 +35%	22 589 +11%
EPS (Diluted)	4.2 N/A	39.64 +844%	24.87 -37%	33.21 +34%	48.2 +45%	51.21 +6%	72.84 +42%	71.8 -1%	79.81 +11%	87.63 +10%	100.44 +15%	115.79 +15%	147.51 +27%	136.57 -7%	114.53 -16%	73.4 -36%	34.12 -54%	44.64 +31%	31.69 -29%	42.23 +33%	35.18 -17%	69.42 +97%	91.61 +32%	116.19 +27%	131.19 +13%	126.16 -4%	134.91 +7%	136.26 +1%	143.65 +5%	259.29 +81%	222.76 -14%	228.79 +3%	236.98 +4%	149.93 -37%	145.19 -3%	155.17 +7%	216.68 +40%	229.59 +6%	253.53 +10%	271.14 +7%	255.52 -6%	250.84 -2%	218.74 -13%	181.47 -17%	135.04 -26%	151.19 +12%	157.5 +4%	153.99 -2%	132.77 -14%	133.33 +0%	151.42 +14%	151.48 +0%	190.97 +26%	189.4 -1%	168.86 -11%	229.26 +36%	254.78 +11%

Income Statement Balance Sheet Cash Flow Statement

Mirait One Corp
F:5FO

Income Statement

Earnings Waterfall
Mirait One Corp

Income Statement
Mirait One Corp

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Mirait One Corp F:5FO

Income Statement

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Income Statement Mirait One Corp

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Mirait One Corp
F:5FO

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Mirait One Corp

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Mirait One Corp