Sekisui Jushi Corporation (TYO:4212)
Japan
· Delayed Price · Currency is JPY 1,963.00
+6.00 (0.31%)
Mar 11, 2025, 3:30 PM JST
Sekisui Jushi Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 71,219 | 62,790 | 65,897 | 65,903 | 64,735 | 67,727 | Upgrade
|
| Revenue Growth (YoY) | 11.34% | -4.71% | -0.01% | 1.80% | -4.42% | 1.02% | Upgrade
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| Cost of Revenue | 49,484 | 43,656 | 45,844 | 44,364 | 43,109 | 45,709 | Upgrade
|
| Gross Profit | 21,735 | 19,134 | 20,053 | 21,539 | 21,626 | 22,018 | Upgrade
|
| Selling, General & Admin | 16,321 | 11,695 | 10,060 | 9,687 | 9,934 | 10,673 | Upgrade
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| Research & Development | - | 1,139 | 985 | 975 | 1,014 | 995 | Upgrade
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| Operating Expenses | 16,385 | 12,898 | 11,084 | 10,656 | 10,956 | 11,664 | Upgrade
|
| Operating Income | 5,350 | 6,236 | 8,969 | 10,883 | 10,670 | 10,354 | Upgrade
|
| Interest Expense | -177 | - | - | -39 | -33 | -50 | Upgrade
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| Interest & Investment Income | 422 | 392 | 390 | 351 | 364 | 369 | Upgrade
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| Earnings From Equity Investments | 100 | 100 | 128 | 140 | 195 | 133 | Upgrade
|
| Currency Exchange Gain (Loss) | 292 | 292 | - | - | - | -20 | Upgrade
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| Other Non Operating Income (Expenses) | 162 | -53 | 14 | 62 | 62 | 74 | Upgrade
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| EBT Excluding Unusual Items | 6,149 | 6,967 | 9,501 | 11,397 | 11,258 | 10,860 | Upgrade
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| Gain (Loss) on Sale of Investments | 108 | 407 | 508 | 303 | 120 | -241 | Upgrade
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| Gain (Loss) on Sale of Assets | -165 | -101 | -72 | -26 | -46 | 43 | Upgrade
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| Asset Writedown | -105 | -105 | -75 | -161 | -5 | - | Upgrade
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| Other Unusual Items | -311 | -1 | - | -166 | -119 | -134 | Upgrade
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| Pretax Income | 5,676 | 7,167 | 9,862 | 11,347 | 11,208 | 10,528 | Upgrade
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| Income Tax Expense | 2,065 | 2,373 | 3,037 | 3,509 | 3,503 | 3,231 | Upgrade
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| Earnings From Continuing Operations | 3,611 | 4,794 | 6,825 | 7,838 | 7,705 | 7,297 | Upgrade
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| Minority Interest in Earnings | -113 | -123 | -172 | -176 | -159 | -130 | Upgrade
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| Net Income | 3,498 | 4,671 | 6,653 | 7,662 | 7,546 | 7,167 | Upgrade
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| Net Income to Common | 3,498 | 4,671 | 6,653 | 7,662 | 7,546 | 7,167 | Upgrade
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| Net Income Growth | -36.28% | -29.79% | -13.17% | 1.54% | 5.29% | 1.59% | Upgrade
|
| Shares Outstanding (Basic) | 32 | 36 | 41 | 42 | 43 | 44 | Upgrade
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| Shares Outstanding (Diluted) | 32 | 36 | 41 | 42 | 43 | 44 | Upgrade
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| Shares Change (YoY) | -14.14% | -12.36% | -2.31% | -4.03% | -1.67% | -0.79% | Upgrade
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| EPS (Basic) | 108.87 | 131.17 | 163.74 | 184.22 | 174.12 | 162.62 | Upgrade
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| EPS (Diluted) | 108.87 | 131.17 | 163.74 | 184.22 | 174.12 | 162.62 | Upgrade
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| EPS Growth | -25.79% | -19.89% | -11.12% | 5.80% | 7.07% | 2.40% | Upgrade
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| Free Cash Flow | 1,763 | -684 | 3,806 | 7,784 | 8,646 | 8,615 | Upgrade
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| Free Cash Flow Per Share | 54.87 | -19.21 | 93.67 | 187.15 | 199.50 | 195.48 | Upgrade
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| Dividend Per Share | 67.000 | 65.000 | 62.000 | 56.000 | 50.000 | 48.000 | Upgrade
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| Dividend Growth | 4.69% | 4.84% | 10.71% | 12.00% | 4.17% | 9.09% | Upgrade
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| Gross Margin | 30.52% | 30.47% | 30.43% | 32.68% | 33.41% | 32.51% | Upgrade
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| Operating Margin | 7.51% | 9.93% | 13.61% | 16.51% | 16.48% | 15.29% | Upgrade
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| Profit Margin | 4.91% | 7.44% | 10.10% | 11.63% | 11.66% | 10.58% | Upgrade
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| Free Cash Flow Margin | 2.48% | -1.09% | 5.78% | 11.81% | 13.36% | 12.72% | Upgrade
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| EBITDA | 8,320 | 7,488 | 10,166 | 12,004 | 11,809 | 11,484 | Upgrade
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| EBITDA Margin | 11.68% | 11.93% | 15.43% | 18.21% | 18.24% | 16.96% | Upgrade
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| D&A For EBITDA | 2,970 | 1,252 | 1,197 | 1,121 | 1,139 | 1,130 | Upgrade
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| EBIT | 5,350 | 6,236 | 8,969 | 10,883 | 10,670 | 10,354 | Upgrade
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| EBIT Margin | 7.51% | 9.93% | 13.61% | 16.51% | 16.48% | 15.29% | Upgrade
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| Effective Tax Rate | 36.38% | 33.11% | 30.79% | 30.92% | 31.25% | 30.69% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.