Mori-Gumi Co.,Ltd. (1853.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	28.2B	28.0B	29.5B	27.6B	24.6B
Cost of Revenue	6.0B	25.1B	26.9B	25.1B	22.4B
Gross Profit	691.0M	2.9B	2.6B	2.5B	2.2B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	397.0M	1.6B	1.5B	1.4B	1.4B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	397.0M	1.6B	1.5B	1.4B	1.4B
Cost and Expenses	27.3B	26.7B	28.4B	26.5B	23.8B
Operating Income (EBIT)	900.0M	1.3B	1.1B	1.1B	833.0M
Non-Operating
Interest Income	—	3.0M	—	—	—
Interest Expense	6.0M	14.0M	20.0M	14.0M	13.0M
Net Interest Income	(6.0M)	(11.0M)	(20.0M)	(14.0M)	(13.0M)
Other Non-Op Income/Expense	5.0M	(21.0M)	(35.0M)	(39.0M)	(38.0M)
Non-Operating Income (excl Interest)	11.0M	32.0M	23.0M	18.0M	27.0M
EBT (Pre-Tax Income)	298.0M	1.4B	1.0B	1.0B	795.0M
Income Tax Expense	101.0M	430.0M	114.0M	347.0M	272.0M
Bottom Line
Net Income	854.0M	926.0M	921.0M	685.0M	523.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	854.0M	926.0M	921.0M	685.0M	523.0M
Per Share
Basic EPS	¥26	¥28	¥28	¥21	¥16
Diluted EPS	¥26	¥28	—	—	—
Revenue Per Share	¥861	¥856	¥899	¥842	¥752
Shares
Basic Shares Outstanding	32.7M	32.7M	32.7M	32.7M	32.7M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	1.5B	1.2B	1.2B	972.0M
D&A	—	157.0M	111.0M	121.0M	139.0M
EBIT	900.0M	1.3B	1.1B	1.1B	833.0M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026