MEGMILK SNOW BRAND Co.,Ltd. (TYO:2270)

MEGMILK SNOW BRAND Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	615,776	615,819	605,424	584,308	558,403	615,186
Revenue Growth (YoY)	1.33%	1.72%	3.61%	4.64%	-9.23%	0.29%
Cost of Revenue	515,216	514,319	507,142	497,117	468,961	472,574
Gross Profit	100,560	101,500	98,282	87,191	89,442	142,612
Selling, General & Admin	83,725	82,372	79,802	74,139	71,454	120,752
Operating Expenses	83,725	82,374	79,821	74,136	71,382	122,831
Operating Income	16,835	19,126	18,461	13,055	18,060	19,781
Interest Expense	-383	-363	-370	-361	-388	-410
Interest & Investment Income	1,143	1,021	1,186	1,013	768	744
Earnings From Equity Investments	954	662	578	559	1,015	1,233
Other Non Operating Income (Expenses)	-346	-184	32	212	532	313
EBT Excluding Unusual Items	18,203	20,262	19,887	14,478	19,987	21,661
Gain (Loss) on Sale of Investments	8,752	329	11,535	947	-522	18
Gain (Loss) on Sale of Assets	-	1,206	25	36	-25	2,201
Asset Writedown	-3,195	-3,161	-3,486	-2,528	-2,215	-2,768
Other Unusual Items	-136	-120	-78	58	-	42
Pretax Income	23,624	18,516	27,883	12,991	17,225	21,154
Income Tax Expense	5,830	4,439	8,299	3,812	4,998	6,177
Earnings From Continuing Operations	17,794	14,077	19,584	9,179	12,227	14,977
Minority Interest in Earnings	-186	-173	-154	-50	-159	-64
Net Income	17,608	13,904	19,430	9,129	12,068	14,913
Net Income to Common	17,608	13,904	19,430	9,129	12,068	14,913
Net Income Growth	-16.61%	-28.44%	112.84%	-24.35%	-19.08%	22.59%
Shares Outstanding (Basic)	67	68	68	68	68	68
Shares Outstanding (Diluted)	67	68	68	68	68	68
Shares Change (YoY)	-0.84%	-0.04%	0.01%	0.01%	-0.09%	-0.15%
EPS (Basic)	262.91	205.93	287.66	135.16	178.69	220.62
EPS (Diluted)	262.91	205.93	287.66	135.16	178.69	220.62
EPS Growth	-15.90%	-28.41%	112.83%	-24.36%	-19.00%	22.78%
Free Cash Flow	3,703	167	11,881	7,037	9,450	-4,555
Free Cash Flow Per Share	55.29	2.47	175.90	104.19	139.93	-67.39
Dividend Per Share	80.000	80.000	80.000	60.000	60.000	40.000
Dividend Growth	-	-	33.33%	-	50.00%	-
Gross Margin	16.33%	16.48%	16.23%	14.92%	16.02%	23.18%
Operating Margin	2.73%	3.11%	3.05%	2.23%	3.23%	3.21%
Profit Margin	2.86%	2.26%	3.21%	1.56%	2.16%	2.42%
Free Cash Flow Margin	0.60%	0.03%	1.96%	1.20%	1.69%	-0.74%
EBITDA	34,184	36,556	36,164	30,355	35,117	35,787
EBITDA Margin	5.55%	5.94%	5.97%	5.20%	6.29%	5.82%
D&A For EBITDA	17,349	17,430	17,703	17,300	17,057	16,006
EBIT	16,835	19,126	18,461	13,055	18,060	19,781
EBIT Margin	2.73%	3.11%	3.05%	2.23%	3.23%	3.21%
Effective Tax Rate	24.68%	23.97%	29.76%	29.34%	29.02%	29.20%
Advertising Expenses	-	6,283	6,896	4,539	2,602	40,798

Source: S&P Global Market Intelligence. Standard template. Financial Sources.