Misawa & Co., Ltd. (TYO:3169)

Misawa & Income Statement

Financials in millions JPY. Fiscal year is February - January.

Fiscal Year	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017
Period Ending	Jan 31, 2021	Jan 31, 2020	Jan 31, 2019	Jan 31, 2018	Jan 31, 2017
Revenue	10,924	11,174	10,186	9,195	8,147
Revenue Growth (YoY)	-2.24%	9.70%	10.78%	12.86%	0.84%
Cost of Revenue	4,210	4,378	4,112	3,767	3,524
Gross Profit	6,714	6,796	6,074	5,428	4,623
Selling, General & Admin	5,888	5,960	5,633	5,379	4,594
Other Operating Expenses	-	20	39	132	208
Operating Expenses	5,888	5,980	5,672	5,511	4,802
Operating Income	826	816	402	-83	-179
Interest Expense	-7	-10	-14	-7	-4
Currency Exchange Gain (Loss)	2	10	-28	-12	-34
Other Non Operating Income (Expenses)	63	2	-1	11	2
EBT Excluding Unusual Items	884	818	359	-91	-215
Gain (Loss) on Sale of Assets	-	14	-	-	-
Asset Writedown	-	-55	-97	-316	-195
Other Unusual Items	-	-	-137	45	-60
Pretax Income	884	777	125	-362	-470
Income Tax Expense	266	267	-38	-44	-54
Net Income	618	510	163	-318	-416
Net Income to Common	618	510	163	-318	-416
Net Income Growth	21.18%	212.88%	-	-	-
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
Shares Change (YoY)	-0.01%	-0.01%	0.07%	0.16%	1.68%
EPS (Basic)	86.90	71.72	22.93	-44.74	-58.62
EPS (Diluted)	86.90	71.72	22.93	-44.74	-58.62
EPS Growth	21.16%	212.82%	-	-	-
Free Cash Flow	1,397	257	695	-235	-402
Free Cash Flow Per Share	196.43	36.13	97.71	-33.06	-56.64
Dividend Per Share	8.000	8.000	5.000	-	-
Dividend Growth	-	60.00%	-	-	-
Gross Margin	61.46%	60.82%	59.63%	59.03%	56.75%
Operating Margin	7.56%	7.30%	3.95%	-0.90%	-2.20%
Profit Margin	5.66%	4.56%	1.60%	-3.46%	-5.11%
Free Cash Flow Margin	12.79%	2.30%	6.82%	-2.56%	-4.93%
EBITDA	985	970	595	152	27
EBITDA Margin	9.02%	8.68%	5.84%	1.65%	0.33%
D&A For EBITDA	159	154	193	235	206
EBIT	826	816	402	-83	-179
EBIT Margin	7.56%	7.30%	3.95%	-0.90%	-2.20%
Effective Tax Rate	30.09%	34.36%	-	-	-

Updated Apr 30, 2021. Source: S&P Global Market Intelligence. Standard template. Financial Sources.