Mirai Works Inc. (6563.T) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	11.2B	11.1B	10.6B	8.4B	6.4B
Cost of Revenue	2.1B	8.3B	7.9B	6.2B	4.8B
Gross Profit	753.6M	2.8B	2.7B	2.2B	1.6B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	636.4M	2.6B	2.2B	1.9B	1.5B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	636.4M	2.6B	2.2B	1.9B	1.5B
Cost and Expenses	10.9B	10.9B	10.0B	8.1B	6.2B
Operating Income (EBIT)	244.0M	284.0M	573.0M	235.0M	112.0M
Non-Operating
Interest Income	—	1.4M	171.0K	5.0K	6.0K
Interest Expense	—	—	—	1.1M	—
Net Interest Income	—	—	—	(1.1M)	—
Other Non-Op Income/Expense	—	11.5M	9.6M	14.9M	14.2M
Non-Operating Income (excl Interest)	—	10.4M	11.5M	16.0M	14.7M
EBT (Pre-Tax Income)	118.5M	202.5M	242.7M	232.9M	85.8M
Income Tax Expense	26.7M	111.4M	176.2M	103.8M	46.6M
Bottom Line
Net Income	83.0M	91.0M	66.0M	129.0M	39.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	83.0M	91.0M	66.0M	129.0M	39.0M
Per Share
Basic EPS	¥16	¥17	¥13	¥25	¥8
Diluted EPS	¥16	¥17	¥12	¥24	¥7
Revenue Per Share	¥2,141	¥2,098	¥2,017	¥1,637	¥1,262
Shares
Basic Shares Outstanding	5.2M	5.3M	5.3M	5.1M	5.0M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	301.6M	595.5M	262.0M	140.0M
D&A	—	17.6M	22.5M	27.0M	28.0M
EBIT	244.0M	284.0M	573.0M	235.0M	112.0M

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