Mitsui Matsushima Holdings Co., Ltd. (TYO:1518)
Japan
· Delayed Price · Currency is JPY 4,025.00
+70.00 (1.77%)
Apr 2, 2025, 2:41 PM JST
TYO:1518 Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 65,593 | 77,472 | 80,015 | 46,592 | 57,378 | 66,596 | Upgrade
|
| Revenue Growth (YoY) | -19.16% | -3.18% | 71.73% | -18.80% | -13.84% | -12.03% | Upgrade
|
| Cost of Revenue | 40,889 | 41,173 | 34,710 | 30,184 | 47,398 | 55,204 | Upgrade
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| Gross Profit | 24,704 | 36,299 | 45,305 | 16,408 | 9,980 | 11,392 | Upgrade
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| Selling, General & Admin | 13,015 | 9,965 | 8,520 | 7,135 | 7,150 | 7,729 | Upgrade
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| Operating Expenses | 14,230 | 10,833 | 9,515 | 7,991 | 8,033 | 8,649 | Upgrade
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| Operating Income | 10,474 | 25,466 | 35,790 | 8,417 | 1,947 | 2,743 | Upgrade
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| Interest Expense | -120 | -99 | -141 | -157 | -177 | -171 | Upgrade
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| Interest & Investment Income | 751 | 935 | 215 | 76 | 341 | 533 | Upgrade
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| Earnings From Equity Investments | - | - | 369 | - | 34 | 80 | Upgrade
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| Currency Exchange Gain (Loss) | -375 | - | -311 | 156 | 561 | -57 | Upgrade
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| Other Non Operating Income (Expenses) | -5 | -6 | 12 | 102 | 314 | -133 | Upgrade
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| EBT Excluding Unusual Items | 10,725 | 26,296 | 35,934 | 8,594 | 3,020 | 2,995 | Upgrade
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| Gain (Loss) on Sale of Investments | 801 | 86 | 89 | - | 333 | 497 | Upgrade
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| Gain (Loss) on Sale of Assets | 253 | 233 | -13 | 1,031 | - | 1 | Upgrade
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| Asset Writedown | 14 | -32 | -1,653 | -236 | -3,956 | -508 | Upgrade
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| Other Unusual Items | -3,001 | -2,945 | -233 | -1,284 | -1,365 | -26 | Upgrade
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| Pretax Income | 8,792 | 23,638 | 34,124 | 8,105 | -1,968 | 2,959 | Upgrade
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| Income Tax Expense | 3,998 | 8,490 | 11,163 | 2,694 | 1,052 | 667 | Upgrade
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| Earnings From Continuing Operations | 4,794 | 15,148 | 22,961 | 5,411 | -3,020 | 2,292 | Upgrade
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| Minority Interest in Earnings | -64 | -31 | 16 | -15 | -15 | - | Upgrade
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| Net Income | 4,730 | 15,117 | 22,977 | 5,396 | -3,035 | 2,292 | Upgrade
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| Net Income to Common | 4,730 | 15,117 | 22,977 | 5,396 | -3,035 | 2,292 | Upgrade
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| Net Income Growth | -76.89% | -34.21% | 325.81% | - | - | 2.32% | Upgrade
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| Shares Outstanding (Basic) | 12 | 13 | 13 | 13 | 13 | 13 | Upgrade
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| Shares Outstanding (Diluted) | 12 | 13 | 13 | 13 | 13 | 13 | Upgrade
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| Shares Change (YoY) | -7.90% | -3.80% | -0.10% | 0.02% | 0.01% | -0.18% | Upgrade
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| EPS (Basic) | 403.27 | 1209.17 | 1767.98 | 414.80 | -233.35 | 176.24 | Upgrade
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| EPS (Diluted) | 403.27 | 1209.17 | 1767.98 | 414.80 | -233.35 | 176.24 | Upgrade
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| EPS Growth | -74.91% | -31.61% | 326.22% | - | - | 2.50% | Upgrade
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| Free Cash Flow | - | 19,884 | 25,499 | 7,509 | 5,717 | 500 | Upgrade
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| Free Cash Flow Per Share | - | 1590.47 | 1962.04 | 577.23 | 439.56 | 38.45 | Upgrade
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| Dividend Per Share | 60.000 | 100.000 | 80.000 | 80.000 | 50.000 | 50.000 | Upgrade
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| Dividend Growth | -25.00% | 25.00% | - | 60.00% | - | - | Upgrade
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| Gross Margin | 37.66% | 46.85% | 56.62% | 35.22% | 17.39% | 17.11% | Upgrade
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| Operating Margin | 15.97% | 32.87% | 44.73% | 18.07% | 3.39% | 4.12% | Upgrade
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| Profit Margin | 7.21% | 19.51% | 28.72% | 11.58% | -5.29% | 3.44% | Upgrade
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| Free Cash Flow Margin | - | 25.67% | 31.87% | 16.12% | 9.96% | 0.75% | Upgrade
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| EBITDA | 12,692 | 27,827 | 38,342 | 10,033 | 4,577 | 5,752 | Upgrade
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| EBITDA Margin | 19.35% | 35.92% | 47.92% | 21.53% | 7.98% | 8.64% | Upgrade
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| D&A For EBITDA | 2,218 | 2,361 | 2,552 | 1,616 | 2,630 | 3,009 | Upgrade
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| EBIT | 10,474 | 25,466 | 35,790 | 8,417 | 1,947 | 2,743 | Upgrade
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| EBIT Margin | 15.97% | 32.87% | 44.73% | 18.07% | 3.39% | 4.12% | Upgrade
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| Effective Tax Rate | 45.47% | 35.92% | 32.71% | 33.24% | - | 22.54% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.