Mitsui Matsushima Holdings Co., Ltd. (TYO:1518)
Japan
· Delayed Price · Currency is JPY 4,755.00
+25.00 (0.53%)
Jun 4, 2025, 3:30 PM JST
TYO:1518 Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
| Revenue | 60,574 | 77,472 | 80,015 | 46,592 | 57,378 | Upgrade
|
| Revenue Growth (YoY) | -21.81% | -3.18% | 71.73% | -18.80% | -13.84% | Upgrade
|
| Cost of Revenue | 38,248 | 41,173 | 34,710 | 30,184 | 47,398 | Upgrade
|
| Gross Profit | 22,326 | 36,299 | 45,305 | 16,408 | 9,980 | Upgrade
|
| Selling, General & Admin | 13,147 | 9,965 | 8,520 | 7,135 | 7,150 | Upgrade
|
| Operating Expenses | 14,421 | 10,833 | 9,515 | 7,991 | 8,033 | Upgrade
|
| Operating Income | 7,905 | 25,466 | 35,790 | 8,417 | 1,947 | Upgrade
|
| Interest Expense | -129 | -99 | -141 | -157 | -177 | Upgrade
|
| Interest & Investment Income | 646 | 935 | 215 | 76 | 341 | Upgrade
|
| Earnings From Equity Investments | - | - | 369 | - | 34 | Upgrade
|
| Currency Exchange Gain (Loss) | 288 | - | -311 | 156 | 561 | Upgrade
|
| Other Non Operating Income (Expenses) | 25 | -6 | 12 | 102 | 314 | Upgrade
|
| EBT Excluding Unusual Items | 8,735 | 26,296 | 35,934 | 8,594 | 3,020 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,028 | 86 | 89 | - | 333 | Upgrade
|
| Gain (Loss) on Sale of Assets | 106 | 233 | -13 | 1,031 | - | Upgrade
|
| Asset Writedown | -560 | -32 | -1,653 | -236 | -3,956 | Upgrade
|
| Other Unusual Items | 2,526 | -2,945 | -233 | -1,284 | -1,365 | Upgrade
|
| Pretax Income | 11,835 | 23,638 | 34,124 | 8,105 | -1,968 | Upgrade
|
| Income Tax Expense | 3,125 | 8,490 | 11,163 | 2,694 | 1,052 | Upgrade
|
| Earnings From Continuing Operations | 8,710 | 15,148 | 22,961 | 5,411 | -3,020 | Upgrade
|
| Minority Interest in Earnings | -65 | -31 | 16 | -15 | -15 | Upgrade
|
| Net Income | 8,645 | 15,117 | 22,977 | 5,396 | -3,035 | Upgrade
|
| Net Income to Common | 8,645 | 15,117 | 22,977 | 5,396 | -3,035 | Upgrade
|
| Net Income Growth | -42.81% | -34.21% | 325.81% | - | - | Upgrade
|
| Shares Outstanding (Basic) | 12 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Outstanding (Diluted) | 12 | 13 | 13 | 13 | 13 | Upgrade
|
| Shares Change (YoY) | -7.81% | -3.80% | -0.10% | 0.02% | 0.01% | Upgrade
|
| EPS (Basic) | 750.07 | 1209.17 | 1767.98 | 414.80 | -233.35 | Upgrade
|
| EPS (Diluted) | 750.07 | 1209.17 | 1767.98 | 414.80 | -233.35 | Upgrade
|
| EPS Growth | -37.97% | -31.61% | 326.22% | - | - | Upgrade
|
| Free Cash Flow | 3,201 | 19,884 | 25,499 | 7,509 | 5,717 | Upgrade
|
| Free Cash Flow Per Share | 277.73 | 1590.47 | 1962.04 | 577.23 | 439.56 | Upgrade
|
| Dividend Per Share | 130.000 | 100.000 | 80.000 | 80.000 | 50.000 | Upgrade
|
| Dividend Growth | 30.00% | 25.00% | - | 60.00% | - | Upgrade
|
| Gross Margin | 36.86% | 46.85% | 56.62% | 35.22% | 17.39% | Upgrade
|
| Operating Margin | 13.05% | 32.87% | 44.73% | 18.07% | 3.39% | Upgrade
|
| Profit Margin | 14.27% | 19.51% | 28.72% | 11.58% | -5.29% | Upgrade
|
| Free Cash Flow Margin | 5.28% | 25.67% | 31.87% | 16.12% | 9.96% | Upgrade
|
| EBITDA | 10,452 | 27,827 | 38,342 | 10,033 | 4,577 | Upgrade
|
| EBITDA Margin | 17.26% | 35.92% | 47.92% | 21.53% | 7.98% | Upgrade
|
| D&A For EBITDA | 2,547 | 2,361 | 2,552 | 1,616 | 2,630 | Upgrade
|
| EBIT | 7,905 | 25,466 | 35,790 | 8,417 | 1,947 | Upgrade
|
| EBIT Margin | 13.05% | 32.87% | 44.73% | 18.07% | 3.39% | Upgrade
|
| Effective Tax Rate | 26.41% | 35.92% | 32.71% | 33.24% | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.