Company profile

Mirai Works Inc.

EDINET
E33601
Securities
6563
Industry
Services
Latest annual securities report
2025-12-22 Annual Securities Report PDF HTML
Latest financial report
2026-05-14 Semiannual Securities Report PDF HTML
Latest filing
—
Compare this company

Industry position

Services

View details
Profitability Weak Current Bottom 30% 5-year trend Deteriorating
Financial strength Below average Based on Equity ratio Current Bottom 35% 5-year trend Deteriorating
Growth Above average Current Top 41% 5-year trend Deteriorating
Cash generation Weak Current Bottom 29% 5-year trend Deteriorating

Latest half-year results

H1 FY2026

2025/10/01 - 2026/03/31

Standalone · Japanese GAAP · Cumulative YTD

For H1 FY2026, revenue was ¥5.85 billion, up 2.2% year over year. Operating income was ¥253.12 million, up 2.0% year over year. Net income was ¥175.91 million, up 13.6% year over year.

Revenue ¥5.85B up 2.2% year over year
Operating income ¥253.12M up 2.0% year over year
Net income ¥175.91M up 13.6% year over year
Operating cash flow ¥123.83M
Total assets ¥3.53B

Half-year trend

Half-year financial trend

H1 values are cumulative year-to-date.

H2 values are calculated when comparable.

Standalone · Japanese GAAP · Cumulative YTD

Mode

Half-year financial data

Annual key financial indicators

FY2025

Standalone Japanese GAAP

Revenue reached ¥11.14 billion, up 5.0% year over year. Operating income was ¥316.56 million, down 44.8% year over year. Operating margin was 2.8%. Net income was ¥91.16 million, up 37.1% year over year. ROE was 6.8%; equity ratio was 42.7%; free cash flow was -¥39.11 million.

Revenue ¥11.14B up 5.0% year over year
Operating income ¥316.56M down 44.8% year over year
Net income ¥91.16M up 37.1% year over year
Total assets¥3.14B
Total equity—
Operating cash flow¥123.42M
Free cash flow-¥39.11M

Industry position details

Services

Annual data for the same fiscal year and industry

Comparison sample varies by metric

Profitability Weak

Operating margin Bottom 76% / ROE Bottom 67%

Financial strength Below average
Based on Equity ratio

Equity ratio Bottom 66%

Growth Above average

Revenue growth Bottom 65% / 3-year revenue CAGR Top 18%

Cash generation Weak

Operating cash flow margin Bottom 80% / Free cash flow margin Bottom 64%

Profitability Industry position history Deteriorating
2025 Bottom 29% 2024 Bottom 37% 2023 Bottom 42% 2022 Bottom 24% 2021 Top 40%
Financial strength Industry position history Deteriorating
2025 Bottom 33% 2024 Bottom 29% 2023 Bottom 36% 2022 Bottom 34% 2021 Top 48%
Growth Industry position history Deteriorating
2025 Top 40% 2024 Top 11% 2023 Top 11% 2022 Top 14% 2021 Top 14%
Cash generation Industry position history Deteriorating
2025 Bottom 26% 2024 Top 46% 2023 Bottom 32% 2022 Bottom 25% 2021 Bottom 44%
Profitability Operating margin 2.8% Industry median 7.8% Bottom 76% Comparison sample 232
Profitability ROE 6.8% Industry median 10.5% Bottom 67% Comparison sample 232
Financial strength Equity ratio 42.7% Industry median 55.4% Bottom 66% Comparison sample 232
Growth Revenue growth +5.0% Industry median +7.8% Bottom 65% Comparison sample 220
Growth 3-year revenue CAGR +20.6% Industry median +8.9% Top 18% Comparison sample 189
Cash generation Operating cash flow margin 1.1% Industry median 8.1% Bottom 80% Comparison sample 232
Cash generation Free cash flow margin -0.4% Industry median 3.4% Bottom 64% Comparison sample 232

Annual financial data

Fiscal year Scope Accounting standard Revenue Operating income Ordinary income Profit before tax Net income Profit attributable to owners of parent Comprehensive income Total assets Total liabilities Net assets Shareholders' equity Equity Equity attributable to owners of parent Equity for ratio Operating cash flow Investing cash flow Financing cash flow Free cash flow Cash and cash equivalents Basic EPS P/E Share price Market cap Book value per share Dividend per share Shares issued Equity ratio Official equity ratio ROE ROA Operating margin Ordinary income margin Net margin Operating cash flow margin Free cash flow margin Dividend payout ratio Revenue YoY Operating income YoY Ordinary income YoY Profit before tax YoY Net income YoY Total assets YoY Equity YoY Operating cash flow YoY Investing cash flow YoY Financing cash flow YoY Free cash flow YoY Cash and cash equivalents YoY EPS YoY Dividend per share YoY Shares issued YoY Employees YoY Average salary YoY Employees Average salary
FY2025 Standalone Japanese GAAP 11143079000 316562000 329063000 91164000 91164000 91164000 3137133000 1796946000 1340186000 1340186000 1340186000 123418000 -162524000 -85026000 -39106000 1447732000 23.46 26.85 629.9010 3412425677.4000 256.74 5417400 0.4272008869 0.4272 0.0680233938 0.0290596541 0.0284088446 0.0295307069 0.0081812217 0.0110757538 -0.0035094429 0.0504320711 -0.4479221348 -0.4355965751 0.3707223191 -0.0551262424 0.0306697039 -0.8350705859 -1.0214679287 -5.4987301587 -1.0585498923 -0.0789712087 0.8545454545 0.0135453695 0.20625 -0.0251698579 193 6313000
FY2024 Standalone Japanese GAAP 10608091000 573401000 583028000 66508000 3320161000 2019854000 1300306000 1300306000 1300306000 748308000 -80399000 18900000 667909000 1571864000 12.65 89.11 1127.2415 6025105817.5000 244.99 5345000 0.3916394416 0.3916 0.0511479606 0.0200315587 0.0540531751 0.0549606899 0.0062695541 0.0705412501 0.0629622238 0.2691197507 0.9672457921 0.8581795814 -0.4844820637 0.2021275902 0.070300552 1.4068005944 0.718260059 -0.475 25.1432988884 0.7735603807 -0.6643672062 0.0159665463 0.2030075188 0.0463725965 160 6476000
FY2023 Standalone Japanese GAAP 8358621000 291474000 313763000 129012000 129012000 129012000 2761904000 1547005000 1214898000 1214898000 1214898000 310914000 -285366000 36000000 25548000 886276000 37.69 22.26 838.9794 4413870623.4000 232.35 5261000 0.4398769834 0.4399 0.1061916309 0.0467112543 0.0348710631 0.0375376512 0.0154346034 0.0371968055 0.003056485 0.3157389282 1.5902813572 1.4768351503 2.286762458 0.2624732995 0.2966795812 0.4737146459 0.4572882097 1.4734537133 1.0811454634 0.0746295441 3.8320512821 0.0313663987 0.3434343434 0.003892944 133 6189000
FY2022 Standalone Japanese GAAP 6352796000 112526000 126679000 39252000 2187693000 1250762000 936930000 936930000 936930000 210973000 -525815000 -76037000 -314842000 824727000 7.8 83.24 649.272 3311936472.000 187.38 5101000 0.4282730712 0.4283 0.0418942717 0.0179421884 0.0177128307 0.0199406686 0.0061786968 0.0332094719 -0.0495595955 0.2945207796 -0.5167135525 -0.4121542295 -0.7250413293 0.1993700779 -0.0372460508 -0.0336701416 -38.6751678865 -5.5273593331 -2.535282902 -0.2728461406 -0.7236002835 0.0011776251 0.4776119403 -0.0169032052 99 6165000
FY2021 Standalone Japanese GAAP 4907450000 232835000 215497000 142756000 1824035000 850858000 973177000 973177000 973177000 218324000 -13253000 16795000 205071000 1134185000 28.22 36.85 1039.9070 5298326165.0000 191.04 5095000 0.5335297842 0.5335 0.1466906842 0.0782638491 0.0474452109 0.0439122151 0.0290896494 0.044488278 0.0417876901 0.1809151578 2.0161536867 1.7150596565 2.4179954987 0.1805501621 0.196100169 1.8527897557 0.8390434666 -0.2735412431 36.3022895507 0.24318906 2.355529132 3.0612171695 0.0983606557 -0.0132179386 67 6271000
FY2020 Standalone Japanese GAAP 4155633000 77196000 79371000 41766000 1545072000 731447000 813625000 813625000 813625000 76530000 -82339000 23119000 -5809000 912319000 8.41 121.0 1017.610 1276642625.500 162.15 1254550 0.5265935827 0.5266 0.0513332309 0.02703175 0.0185762313 0.0190996173 0.0100504544 0.018415967 -0.0013978616 0.1554803272 -0.4009684328 -0.4055007528 -0.5429065479 0.1172040686 0.0866603716 0.2562583102 -6.7270082583 1.121787812 -1.1155720908 0.0226943056 -0.8873409243 0.0209554036 0.2448979592 0.0148514851 61 6355000
FY2019 Standalone Japanese GAAP 3596455000 128868000 133509000 91373000 1382981000 634241000 748739000 748739000 748739000 60919000 -10656000 10896000 50263000 892074000 74.65 39.99 2985.2535 3668279500.8000 609.38 1228800 0.5413950011 0.5414 0.1220358496 0.0660695989 0.0358319512 0.0371223886 0.0254064071 0.0169386243 0.0139757066 0.1855168345 -0.1793415271 -0.1591785067 -0.0958897332 0.1081809397 0.1581978409 -0.559305236 0.7955173473 -0.968557833 -0.4163744456 0.0736044 -0.1382892762 0.3611111111 49 6262000
FY2018 Standalone Japanese GAAP 3033660000 157030000 158784000 101064000 1247974000 601504000 646469000 646469000 646469000 138234000 -52112000 346541000 86122000 830915000 86.63 66.95 5799.8785 531.5 0.5180147984 0.518 0.1563323222 0.0809824564 0.0517625574 0.0523407369 0.0333142145 0.0455667412 0.0283888109 0.3342100055 0.2570243832 0.2677871372 0.1773532153 0.8269165457 2.3018489198 -0.2866262418 -110.1130063966 4.396128969 -0.5544783918 1.0864103292 0.0092031687 0.3333333333 36
FY2017 Standalone Japanese GAAP 2273750000 124922000 125245000 85840000 683104000 487314000 195790000 195790000 195790000 193775000 -469000 -102040000 193306000 398251000 85.84 195.79 0.2866181431 0.2866 0.438428929 0.1256616855 0.0549409566 0.0550830126 0.0377526113 0.0852226498 0.0850163826 27

Source filings

Select a document type to load the filings list.

Select a filing type to load the list.

Document filter

Select filing types

Choose the filing types to display.

Filing types containing financial data are selected by default.

Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp