Ensuiko Sugar Refining Co., Ltd. (TYO:2112)
Japan · Delayed Price · Currency is JPY 448.00
-3.00 (-0.67%)
Jul 31, 2026, 3:30 PM JST
Ensuiko Sugar Refining 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 |
| 32,982 | 32,519 | 31,550 | 27,950 | 25,134 | |
Revenue Growth | 1.42% | 3.07% | 12.88% | 11.20% | 6.11% |
Cost of Revenue | 26,471 | 26,331 | 26,904 | 24,356 | 21,343 |
Gross Profit | 6,511 | 6,188 | 4,646 | 3,594 | 3,791 |
Selling, General & Admin | 3,462 | 3,307 | 3,151 | 2,970 | 2,983 |
Operating Expenses | 3,462 | 3,307 | 3,151 | 2,970 | 2,983 |
Operating Income | 3,049 | 2,881 | 1,495 | 624 | 808 |
Interest Expense | -99 | -92 | -93 | -89 | -100 |
Interest & Investment Income | 239 | 212 | 823 | 154 | 139 |
Earnings From Equity Investments | 119 | 30 | -72 | 40 | 59 |
Currency Exchange Gain (Loss) | 25 | 5 | 4 | 18 | 15 |
Other Non Operating Income (Expenses) | 4 | 16 | -30 | -16 | -16 |
EBT Excluding Unusual Items | 3,337 | 3,052 | 2,127 | 731 | 905 |
Gain (Loss) on Sale of Investments | 605 | 40 | 28 | - | - |
Gain (Loss) on Sale of Assets | - | - | -8 | - | - |
Asset Writedown | -3 | - | -83 | - | - |
Other Unusual Items | - | - | 1 | - | - |
Pretax Income | 3,939 | 3,092 | 2,065 | 731 | 905 |
Income Tax Expense | 1,174 | 956 | 590 | 233 | 296 |
Net Income | 2,765 | 2,136 | 1,475 | 498 | 609 |
Net Income to Common | 2,765 | 2,136 | 1,475 | 498 | 609 |
Net Income Growth | 29.45% | 44.81% | 196.19% | -18.23% | -21.42% |
Shares Outstanding (Basic) | 27 | 27 | 27 | 27 | 27 |
Shares Outstanding (Diluted) | 27 | 27 | 27 | 27 | 27 |
Shares Change | 0.27% | 0.26% | 0.28% | 0.28% | 0.23% |
EPS (Basic) | 100.57 | 77.90 | 53.93 | 18.26 | 22.39 |
EPS (Diluted) | 100.57 | 77.90 | 53.93 | 18.26 | 22.39 |
EPS Growth | 29.10% | 44.44% | 195.36% | -18.45% | -21.60% |
Additional Metrics
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 |
Free Cash Flow | 1,813 | 3,148 | 1,835 | 150 | 591 |
Free Cash Flow Per Share | 65.94 | 114.80 | 67.09 | 5.50 | 21.73 |
Dividend Per Share | 20.000 | 15.000 | 5.000 | 5.000 | 5.000 |
Dividend Growth | 33.33% | 200.00% | 0% | 0% | 0% |
Gross Margin | 19.74% | 19.03% | 14.73% | 12.86% | 15.08% |
Operating Margin | 9.24% | 8.86% | 4.74% | 2.23% | 3.21% |
Profit Margin | 8.38% | 6.57% | 4.67% | 1.78% | 2.42% |
Free Cash Flow Margin | 5.50% | 9.68% | 5.82% | 0.54% | 2.35% |
EBITDA | 3,651 | 3,439 | 2,073 | 1,254 | 1,463 |
EBITDA Margin | 11.07% | 10.57% | 6.57% | 4.49% | 5.82% |
D&A For EBITDA | 602 | 558 | 578 | 630 | 655 |
EBIT | 3,049 | 2,881 | 1,495 | 624 | 808 |
EBIT Margin | 9.24% | 8.86% | 4.74% | 2.23% | 3.21% |
Effective Tax Rate | 29.80% | 30.92% | 28.57% | 31.87% | 32.71% |
Advertising Expenses | 12 | 10 | 14 | 12 | 11 |