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Mirai IndustryMIRAI INDUSTRY CO.,LTD.7931東証プライム化学FY ending Mar 2026, consolidated, J-GAAP

Mirai Industry revenue and profit

Out of every ¥100 of sales, about ¥15 is left as operating profit. Revenue changed +1.2% from the prior year, operating profit -2.5%.

Five-year trend

Revenue¥45.7B
FY ending Mar 2022: ¥36.9B¥36.9BFY ending Mar 2023: ¥39.6B¥39.6BFY ending Mar 2024: ¥44.1B¥44.1BFY ending Mar 2025: ¥45.1B¥45.1BFY ending Mar 2026: ¥45.7B¥45.7BFY22FY23FY24FY25FY26
Operating income¥6.72B
FY ending Mar 2022: ¥4.04B¥4.04BFY ending Mar 2023: ¥4.04B¥4.04BFY ending Mar 2024: ¥7.33B¥7.33BFY ending Mar 2025: ¥6.9B¥6.9BFY ending Mar 2026: ¥6.72B¥6.72BFY22FY23FY24FY25FY26
Operating margin14.7%
FY ending Mar 2022: 11.0%11.0%FY ending Mar 2023: 10.2%10.2%FY ending Mar 2024: 16.6%16.6%FY ending Mar 2025: 15.3%15.3%FY ending Mar 2026: 14.7%14.7%FY22FY23FY24FY25FY26

What drives ROE

Net margin × asset turnover = ROA; ROA × financial leverage = ROE

Net margin10.3%
Asset turnover0.68×
ROA6.9%
ROA6.9%
Financial leverage1.28×
ROE8.9%

Denominators: average assets and average equity. Derived from reported values; ROE is shown only for positive profit and equity.

Net margin10.3%
2022: 6.9%6.9%2023: 6.9%6.9%2024: 11.6%11.6%2025: 10.7%10.7%2026: 10.3%10.3%2223242526
Asset turnover0.68×
2022: 0.60×0.60×2023: 0.63×0.63×2024: 0.69×0.69×2025: 0.69×0.69×2026: 0.68×0.68×2223242526
ROA6.9%
2022: 4.1%4.1%2023: 4.4%4.4%2024: 8.0%8.0%2025: 7.4%7.4%2026: 6.9%6.9%2223242526
Financial leverage1.28×
2022: 1.28×1.28×2023: 1.29×1.29×2024: 1.29×1.29×2025: 1.28×1.28×2026: 1.28×1.28×2223242526
ROE8.9%
2022: 5.3%5.3%2023: 5.7%5.7%2024: 10.3%10.3%2025: 9.5%9.5%2026: 8.9%8.9%2223242526
PeriodNet marginAsset turnoverROAFinancial leverageROE
20226.9%0.60×4.1%1.28×5.3%
20236.9%0.63×4.4%1.29×5.7%
202411.6%0.69×8.0%1.29×10.3%
202510.7%0.69×7.4%1.28×9.5%
202610.3%0.68×6.9%1.28×8.9%

Financial leverage can raise ROE; a higher value alone does not describe a company's overall condition.

Asset intensity and goodwill

Annual trends in tangible-asset ratios and goodwill balance.

PPE ÷ revenue34.0%
2021: 41.6%41.6%2022: 38.4%38.4%2023: 34.5%34.5%2024: 32.2%32.2%2025: 32.6%32.6%2026: 34.0%34.0%212223242526
PPE ÷ total assets22.6%
2021: 25.5%25.5%2022: 23.2%23.2%2023: 21.2%21.2%2024: 22.3%22.3%2025: 22.1%22.1%2026: 22.6%22.6%212223242526

Ratios are derived from reported values. Goodwill is shown only when separately reported; it is not inferred from combined intangible assets. Definition

Investment and working-capital efficiency

Track R&D investment and how long operating capital remains tied up before sales turn into cash.

R&D spending¥325M
2021: ¥286M¥286M2022: ¥295M¥295M2023: ¥281M¥281M2024: ¥313M¥313M2025: ¥301M¥301M2026: ¥325M¥325M212223242526
R&D / revenue0.7%
2021: 0.8%0.8%2022: 0.8%0.8%2023: 0.7%0.7%2024: 0.7%0.7%2025: 0.7%0.7%2026: 0.7%0.7%212223242526
Receivable days—
2021: 80d80d2022: 69d69d212223242526
Payable days34d
2021: 42d42d2022: 43d43d2023: 44d44d2024: 38d38d2025: 38d38d2026: 34d34d212223242526

R&D is shown only for years with machine-readable disclosure. Days are estimates using year-end receivables, inventory and payables divided by annual revenue or cost of sales; financial companies are excluded.

Income statement (JPY millions)

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Revenue36,90539,56844,09145,11345,673
Cost of revenue23,11125,60626,31627,35828,020
Gross profit13,79413,96117,77417,75517,653
SG&A9,7499,91710,44110,85710,929
Operating income4,0444,0447,3326,8976,723
Pretax income3,8184,1267,4777,0676,899
Income tax1,2031,3072,2822,1652,119
Net income attributable to owners2,5312,7425,1164,8334,696
Operating margin11.0%10.2%16.6%15.3%14.7%

Balance sheet (reported items)

Year-end figures from filings. Unreported items are omitted. Interest-bearing debt excludes lease liabilities.

Assets

Cash 29%
Property, plant and equipment 23%
0%
3%
Other assets 45%

Funding

4%
Other liabilities 14%
Equity 82%
0%

Each bar totals 100% of assets; other is the residual.

ItemFY ending Mar 2022FY ending Mar 2023FY ending Mar 2024FY ending Mar 2025FY ending Mar 2026
Cash and equivalents¥20.5B¥21.6B¥18.1B¥19.5B¥19.7B
Total assets¥61B¥64.2B¥63.5B¥66.5B¥68.7B
Net assets¥47.8B¥50B¥50.8B¥53.4B¥56.3B
Share capital¥7.07B¥7.07B¥7.07B¥7.07B¥7.07B
Trade receivables¥6.99B————
Property, plant and equipment¥14.2B¥13.6B¥14.2B¥14.7B¥15.5B
Intangible assets excluding goodwill¥181M¥146M¥131M¥189M¥340M
Investment securities¥1.06B¥1.16B¥1.64B¥1.77B¥2.21B
Current assets¥39.1B¥42.4B¥40.4B¥42.5B¥43B
Current liabilities¥10.8B¥11.9B¥10.2B¥10.5B¥9.69B
Trade payables¥2.75B¥3.12B¥2.71B¥2.86B¥2.59B
Short-term borrowings¥45M¥45M¥40M¥40M¥40M
Long-term borrowings¥116M¥19M¥80M¥81M¥14M
Total liabilities¥13.2B¥14.3B¥12.7B¥13.1B¥12.4B
Non-controlling interests¥505M¥582M¥660M¥728M¥812M
Equity attributable to owners of parent¥47.5B¥49.4B¥49.6B¥51.9B¥54B
Retained earnings¥46.9B¥48.7B¥52.4B¥54.7B¥56.8B
Treasury stock-¥15.9B-¥15.9B-¥19.9B-¥19.8B-¥19.8B

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第61期(2025/03/21－2026/03/20)

    ID S100YBKG2026-06-16Open

  • EDINET (FSA Japan)

    有価証券報告書－第60期(2024/03/21－2025/03/20)

    ID S100VXQL2025-06-16Open

  • EDINET (FSA Japan)

    有価証券報告書－第59期(2023/03/21－2024/03/20)

    ID S100TMG72024-06-17Open

  • EDINET (FSA Japan)

    有価証券報告書－第58期(2022/03/21－2023/03/20)

    ID S100QYE02023-06-16Open

  • EDINET (FSA Japan)

    有価証券報告書－第57期(令和3年3月21日－令和4年3月20日)

    ID S100O9212022-06-16Open

  • EDINET (FSA Japan)

    有価証券報告書－第56期(令和2年3月21日－令和3年3月20日)

    ID S100LITY2021-06-16Open

Extracted from XBRL: 53 / Derived from other figures: 1

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