Mitachi Co., Ltd. (TYO:3321)
Japan
· Delayed Price · Currency is JPY 1,210.00
-2.00 (-0.17%)
Jun 6, 2025, 3:30 PM JST
Mitachi Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 28, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | May '20 May 31, 2020 | 2015 - 2019 |
| Revenue | 78,112 | 38,899 | 43,271 | 42,519 | 33,880 | 33,859 | Upgrade
|
| Revenue Growth (YoY) | 99.02% | -10.10% | 1.77% | 25.50% | 0.06% | -12.08% | Upgrade
|
| Cost of Revenue | 73,210 | 34,597 | 37,931 | 38,024 | 30,678 | 30,663 | Upgrade
|
| Gross Profit | 4,902 | 4,302 | 5,340 | 4,495 | 3,202 | 3,196 | Upgrade
|
| Selling, General & Admin | 3,010 | 2,711 | 2,849 | 2,479 | 2,275 | 2,438 | Upgrade
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| Operating Expenses | 3,010 | 2,711 | 2,850 | 2,477 | 2,278 | 2,458 | Upgrade
|
| Operating Income | 1,892 | 1,591 | 2,490 | 2,018 | 924 | 738 | Upgrade
|
| Interest Expense | -81 | -83 | -71 | -19 | -20 | -37 | Upgrade
|
| Interest & Investment Income | 46 | 32 | 19 | 18 | 10 | 16 | Upgrade
|
| Currency Exchange Gain (Loss) | 60 | 57 | -90 | 4 | -40 | -42 | Upgrade
|
| Other Non Operating Income (Expenses) | 197 | 108 | 102 | 113 | 126 | 100 | Upgrade
|
| EBT Excluding Unusual Items | 2,114 | 1,705 | 2,450 | 2,134 | 1,000 | 775 | Upgrade
|
| Gain (Loss) on Sale of Investments | -30 | 4 | - | 23 | - | - | Upgrade
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| Asset Writedown | - | - | - | -27 | - | - | Upgrade
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| Pretax Income | 2,084 | 1,709 | 2,450 | 2,130 | 1,000 | 775 | Upgrade
|
| Income Tax Expense | 554 | 484 | 754 | 665 | 341 | 287 | Upgrade
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| Earnings From Continuing Operations | 1,530 | 1,225 | 1,696 | 1,465 | 659 | 488 | Upgrade
|
| Minority Interest in Earnings | -10 | -3 | -3 | - | 6 | 8 | Upgrade
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| Net Income | 1,520 | 1,222 | 1,693 | 1,465 | 665 | 496 | Upgrade
|
| Net Income to Common | 1,520 | 1,222 | 1,693 | 1,465 | 665 | 496 | Upgrade
|
| Net Income Growth | 36.20% | -27.82% | 15.56% | 120.30% | 34.07% | -48.97% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | 0.05% | 0.03% | 0.10% | 0.60% | -0.00% | 0.02% | Upgrade
|
| EPS (Basic) | 190.80 | 153.46 | 212.76 | 184.85 | 84.12 | 62.74 | Upgrade
|
| EPS (Diluted) | 190.80 | 153.46 | 212.76 | 184.21 | 84.12 | 62.74 | Upgrade
|
| EPS Growth | 36.13% | -27.87% | 15.50% | 118.99% | 34.07% | -48.98% | Upgrade
|
| Free Cash Flow | - | 865 | 2,026 | -226 | 533 | 1,614 | Upgrade
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| Free Cash Flow Per Share | - | 108.63 | 254.50 | -28.42 | 67.42 | 204.16 | Upgrade
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| Dividend Per Share | 25.000 | 45.000 | 55.000 | 40.000 | 20.000 | 25.000 | Upgrade
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| Dividend Growth | -44.44% | -18.18% | 37.50% | 100.00% | -20.00% | -16.67% | Upgrade
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| Gross Margin | 6.28% | 11.06% | 12.34% | 10.57% | 9.45% | 9.44% | Upgrade
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| Operating Margin | 2.42% | 4.09% | 5.75% | 4.75% | 2.73% | 2.18% | Upgrade
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| Profit Margin | 1.95% | 3.14% | 3.91% | 3.45% | 1.96% | 1.47% | Upgrade
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| Free Cash Flow Margin | - | 2.22% | 4.68% | -0.53% | 1.57% | 4.77% | Upgrade
|
| EBITDA | 2,064 | 1,770 | 2,678 | 2,196 | 1,100 | 939 | Upgrade
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| EBITDA Margin | 2.64% | 4.55% | 6.19% | 5.17% | 3.25% | 2.77% | Upgrade
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| D&A For EBITDA | 172.25 | 179 | 188 | 178 | 176 | 201 | Upgrade
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| EBIT | 1,892 | 1,591 | 2,490 | 2,018 | 924 | 738 | Upgrade
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| EBIT Margin | 2.42% | 4.09% | 5.75% | 4.75% | 2.73% | 2.18% | Upgrade
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| Effective Tax Rate | 26.58% | 28.32% | 30.78% | 31.22% | 34.10% | 37.03% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.