Mitsui Matsushima Holdings Co., Ltd. (TYO:1518)
Japan · Delayed Price · Currency is JPY 1,382.00
-39.00 (-2.74%)
Jun 4, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 65,468 | 60,574 | 77,472 | 80,015 | 46,592 | |
Revenue Growth (YoY) | 8.08% | -21.81% | -3.18% | 71.73% | -18.80% |
Cost of Revenue | 40,378 | 38,248 | 41,173 | 34,710 | 30,184 |
Gross Profit | 25,090 | 22,326 | 36,299 | 45,305 | 16,408 |
Selling, General & Admin | 13,853 | 13,147 | 9,965 | 8,520 | 7,135 |
Amortization of Goodwill & Intangibles | 1,177 | 1,153 | 877 | 764 | 674 |
Operating Expenses | 15,516 | 14,421 | 10,833 | 9,515 | 7,991 |
Operating Income | 9,574 | 7,905 | 25,466 | 35,790 | 8,417 |
Interest Expense | -228 | -129 | -99 | -141 | -157 |
Interest & Investment Income | 507 | 646 | 935 | 215 | 76 |
Earnings From Equity Investments | - | - | - | 369 | - |
Currency Exchange Gain (Loss) | 102 | 288 | - | -311 | 156 |
Other Non Operating Income (Expenses) | -13 | 25 | -6 | 12 | 102 |
EBT Excluding Unusual Items | 9,942 | 8,735 | 26,296 | 35,934 | 8,594 |
Gain (Loss) on Sale of Investments | -685 | 1,028 | 86 | 89 | - |
Gain (Loss) on Sale of Assets | 4 | 106 | 233 | -13 | 1,031 |
Asset Writedown | -804 | -560 | -32 | -1,653 | -236 |
Other Unusual Items | 1,372 | 2,526 | -2,945 | -233 | -1,284 |
Pretax Income | 9,829 | 11,835 | 23,638 | 34,124 | 8,105 |
Income Tax Expense | 3,093 | 3,125 | 8,490 | 11,163 | 2,694 |
Earnings From Continuing Operations | 6,736 | 8,710 | 15,148 | 22,961 | 5,411 |
Minority Interest in Earnings | -20 | -65 | -31 | 16 | -15 |
Net Income | 6,716 | 8,645 | 15,117 | 22,977 | 5,396 |
Net Income to Common | 6,716 | 8,645 | 15,117 | 22,977 | 5,396 |
Net Income Growth | -22.31% | -42.81% | -34.21% | 325.81% | - |
Shares Outstanding (Basic) | 45 | 58 | 63 | 65 | 65 |
Shares Outstanding (Diluted) | 45 | 58 | 63 | 65 | 65 |
Shares Change (YoY) | -21.41% | -7.81% | -3.80% | -0.10% | 0.02% |
EPS (Basic) | 148.29 | 150.01 | 241.83 | 353.60 | 82.96 |
EPS (Diluted) | 148.29 | 150.01 | 241.83 | 353.60 | 82.96 |
EPS Growth | -1.15% | -37.97% | -31.61% | 326.22% | - |
Free Cash Flow | 3,308 | 3,201 | 19,884 | 25,499 | 7,509 |
Free Cash Flow Per Share | 73.04 | 55.55 | 318.10 | 392.41 | 115.45 |
Dividend Per Share | 64.000 | 26.000 | 20.000 | 16.000 | 16.000 |
Dividend Growth | 146.15% | 30.00% | 25.00% | - | 60.00% |
Gross Margin | 38.32% | 36.86% | 46.85% | 56.62% | 35.22% |
Operating Margin | 14.62% | 13.05% | 32.87% | 44.73% | 18.07% |
Profit Margin | 10.26% | 14.27% | 19.51% | 28.72% | 11.58% |
Free Cash Flow Margin | 5.05% | 5.28% | 25.67% | 31.87% | 16.12% |
EBITDA | 12,152 | 10,452 | 27,827 | 38,342 | 10,033 |
EBITDA Margin | 18.56% | 17.26% | 35.92% | 47.92% | 21.53% |
D&A For EBITDA | 2,578 | 2,547 | 2,361 | 2,552 | 1,616 |
EBIT | 9,574 | 7,905 | 25,466 | 35,790 | 8,417 |
EBIT Margin | 14.62% | 13.05% | 32.87% | 44.73% | 18.07% |
Effective Tax Rate | 31.47% | 26.41% | 35.92% | 32.71% | 33.24% |