MIRAI Corporation
TSE:3476.T
41800 (JPY) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q2 | 2017 Q4 | 2016 Q4 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 6,201.248 | 5,887.503 | 5,744.152 | 13,111.005 | 7,223.067 | 5,275.003 | 5,113.781 | 11,615.247 | 8,112.549 | 7,773.395 | 7,440.702 | 4,417.299 | 3,823.224 | 2,395.198 |
| Cost of Revenue
| 3,343.274 | 3,145.788 | 3,185.92 | 9,982.303 | 4,483.1 | 2,648.354 | 2,643.599 | 9,007.61 | 5,272.332 | 4,776.234 | 4,540.912 | 2,242.194 | 1,966.452 | 1,079.194 |
| Gross Profit
| 2,857.974 | 2,741.715 | 2,558.232 | 3,128.702 | 2,739.967 | 2,626.649 | 2,470.182 | 2,607.637 | 2,840.217 | 2,997.161 | 2,899.79 | 2,175.105 | 1,856.772 | 1,316.004 |
| Gross Profit Ratio
| 0.461 | 0.466 | 0.445 | 0.239 | 0.379 | 0.498 | 0.483 | 0.225 | 0.35 | 0.386 | 0.39 | 0.492 | 0.486 | 0.549 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 24.85 | 24.537 | 13.355 | 11.485 | 10.944 | 11.136 | 0 | 10.68 | 0 | 9.772 | 0 | 16.486 | 15.682 | 10.784 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 24.85 | 24.537 | 13.355 | 11.485 | 10.944 | 11.136 | 0 | 10.68 | 0 | 9.772 | 0 | 16.486 | 15.682 | 10.784 |
| Other Expenses
| 56.617 | 56.749 | -90.534 | -308.696 | -128.084 | -79.114 | -72.904 | 0 | -217.543 | 0 | -182.892 | 0 | 0 | 0 |
| Operating Expenses
| 81.467 | 81.286 | 70.685 | 125.036 | 8.756 | 77.051 | -72.904 | 114.044 | -217.543 | 164.988 | 182.892 | 82.982 | 2.246 | 193.192 |
| Operating Income
| 2,776.507 | 2,660.429 | 2,467.698 | 2,820.006 | 2,611.883 | 2,547.535 | 2,397.278 | 2,345.645 | 2,622.674 | 2,804.015 | 2,716.898 | 2,122.11 | 1,773.078 | 1,279.955 |
| Operating Income Ratio
| 0.448 | 0.452 | 0.43 | 0.215 | 0.362 | 0.483 | 0.469 | 0.202 | 0.323 | 0.361 | 0.365 | 0.48 | 0.464 | 0.534 |
| Total Other Income Expenses Net
| -375.58 | -387.288 | -307.209 | -298.539 | -287.128 | -301.894 | -253.129 | -272.223 | -244.672 | -208.836 | 0.497 | -198.924 | -200.869 | -242.578 |
| Income Before Tax
| 2,400.927 | 2,273.141 | 2,160.489 | 2,521.467 | 2,324.755 | 2,245.641 | 2,144.149 | 2,073.422 | 2,378.002 | 2,595.179 | 2,474.113 | 1,923.182 | 1,707.021 | 1,037.376 |
| Income Before Tax Ratio
| 0.387 | 0.386 | 0.376 | 0.192 | 0.322 | 0.426 | 0.419 | 0.179 | 0.293 | 0.334 | 0.333 | 0.435 | 0.446 | 0.433 |
| Income Tax Expense
| 3.079 | 28.281 | 7.202 | 73.71 | 0.623 | 0.99 | 1.083 | 0.796 | 1.453 | 0.737 | 1.237 | 0.774 | 0.99 | 1.118 |
| Net Income
| 2,397.847 | 2,244.86 | 2,153.286 | 2,447.757 | 2,324.132 | 2,244.651 | 2,143.066 | 2,072.625 | 2,376.548 | 2,594.442 | 2,472.875 | 1,922.408 | 1,706.031 | 1,036.258 |
| Net Income Ratio
| 0.387 | 0.381 | 0.375 | 0.187 | 0.322 | 0.426 | 0.419 | 0.178 | 0.293 | 0.334 | 0.332 | 0.435 | 0.446 | 0.433 |
| EPS
| 1,257.1 | 1,190.11 | 1,215.56 | 1,381.79 | 1,312 | 1,291.11 | 1,289.26 | 1,246.89 | 1,429.73 | 1,583.78 | 1,563.49 | 1,440.92 | 1,451.94 | 1,164.22 |
| EPS Diluted
| 1,257.1 | 1,190.11 | 1,215.56 | 1,381.79 | 1,312 | 1,291.11 | 1,289.26 | 1,246.89 | 1,429.73 | 1,583.78 | 1,563.49 | 1,440.92 | 1,451.94 | 1,164.22 |
| EBITDA
| 3,584.861 | 3,431.252 | 3,177.169 | 3,502.802 | 3,272.602 | 3,188.886 | 3,008.137 | 2,948.548 | 3,234.62 | 3,394.758 | 3,280.964 | 2,575.386 | 2,185.412 | 1,574.031 |
| EBITDA Ratio
| 0.578 | 0.583 | 0.553 | 0.267 | 0.453 | 0.605 | 0.588 | 0.254 | 0.399 | 0.437 | 0.441 | 0.583 | 0.572 | 0.657 |