Mie Kotsu Group Holdings,Inc. (3232.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	110.3B	110.3B	103.8B	98.2B	93.1B
Cost of Revenue	—	—	—	—	—
Gross Profit	—	—	—	—	—
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	21.2B	21.2B	20.3B	19.3B	19.0B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	21.2B	21.2B	20.3B	19.3B	19.0B
Cost and Expenses	100.5B	100.5B	95.4B	90.8B	86.8B
Operating Income (EBIT)	9.8B	9.8B	8.4B	7.4B	6.4B
Non-Operating
Interest Income	—	9.4M	4.0M	3.1M	2.7M
Interest Expense	688.4M	688.4M	469.1M	328.2M	323.9M
Net Interest Income	—	(679.0M)	(465.1M)	(325.1M)	(321.3M)
Other Non-Op Income/Expense	(81.5M)	(81.5M)	99.3M	169.2M	540.1M
Non-Operating Income (excl Interest)	235.2M	622.1M	586.7M	560.9M	903.7M
EBT (Pre-Tax Income)	8.9B	8.9B	8.5B	6.9B	5.6B
Income Tax Expense	2.6B	2.6B	2.4B	2.2B	1.8B
Bottom Line
Net Income	6.3B	6.3B	6.1B	4.8B	3.8B
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	6.3B	6.3B	6.1B	4.8B	3.8B
Per Share
Basic EPS	¥62	¥62	¥60	¥48	¥38
Diluted EPS	¥62	¥62	—	—	—
Revenue Per Share	¥1,098	¥1,098	¥1,037	¥983	¥933
Shares
Basic Shares Outstanding	100.4M	100.4M	100.2M	100.0M	99.8M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	9.8B	15.2B	13.5B	12.2B	11.2B
D&A	5.5B	5.5B	5.1B	4.8B	4.9B
EBIT	9.8B	9.8B	8.4B	7.4B	6.4B

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