Sekisui Jushi Corporation (TYO:4212)

Sekisui Jushi 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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	76,170	74,231	62,790	65,897	65,903	64,735
Revenue Growth (YoY)	12.09%	18.22%	-4.71%	-0.01%	1.80%	-4.42%
Cost of Revenue	53,277	51,918	43,656	45,844	44,364	43,109
Gross Profit	22,893	22,313	19,134	20,053	21,539	21,626
Selling, General & Admin	16,611	16,072	11,695	10,060	9,687	9,934
Research & Development	1,230	1,230	1,139	985	975	1,014
Operating Expenses	17,841	17,302	12,898	11,084	10,656	10,956
Operating Income	5,052	5,011	6,236	8,969	10,883	10,670
Interest Expense	-231	-247	-	-	-39	-33
Interest & Investment Income	484	454	392	390	351	364
Earnings From Equity Investments	145	145	100	128	140	195
Currency Exchange Gain (Loss)	-	-	292	-	-	-
Other Non Operating Income (Expenses)	91	83	-53	14	62	62
EBT Excluding Unusual Items	5,541	5,446	6,967	9,501	11,397	11,258
Gain (Loss) on Sale of Investments	446	340	407	508	303	120
Gain (Loss) on Sale of Assets	-173	-128	-101	-72	-26	-46
Asset Writedown	-	-	-105	-75	-161	-5
Other Unusual Items	-206	-286	-1	-	-166	-119
Pretax Income	5,608	5,372	7,167	9,862	11,347	11,208
Income Tax Expense	1,771	1,691	2,373	3,037	3,509	3,503
Earnings From Continuing Operations	3,837	3,681	4,794	6,825	7,838	7,705
Minority Interest in Earnings	-139	-137	-123	-172	-176	-159
Net Income	3,698	3,544	4,671	6,653	7,662	7,546
Net Income to Common	3,698	3,544	4,671	6,653	7,662	7,546
Net Income Growth	0.19%	-24.13%	-29.79%	-13.17%	1.54%	5.29%
Shares Outstanding (Basic)	31	32	36	41	42	43
Shares Outstanding (Diluted)	31	32	36	41	42	43
Shares Change (YoY)	-5.06%	-11.18%	-12.36%	-2.31%	-4.03%	-1.67%
EPS (Basic)	119.40	112.05	131.17	163.74	184.22	174.12
EPS (Diluted)	119.40	112.05	131.17	163.74	184.22	174.12
EPS Growth	5.53%	-14.58%	-19.89%	-11.12%	5.80%	7.07%
Free Cash Flow	1,682	3,622	-684	3,806	7,784	8,646
Free Cash Flow Per Share	54.31	114.52	-19.21	93.67	187.15	199.50
Dividend Per Share	71.000	70.000	65.000	62.000	56.000	50.000
Dividend Growth	5.97%	7.69%	4.84%	10.71%	12.00%	4.17%
Gross Margin	30.05%	30.06%	30.47%	30.43%	32.68%	33.41%
Operating Margin	6.63%	6.75%	9.93%	13.61%	16.51%	16.48%
Profit Margin	4.86%	4.77%	7.44%	10.10%	11.63%	11.66%
Free Cash Flow Margin	2.21%	4.88%	-1.09%	5.78%	11.81%	13.36%
EBITDA	8,739	8,551	7,488	10,166	12,004	11,809
EBITDA Margin	11.47%	11.52%	11.92%	15.43%	18.21%	18.24%
D&A For EBITDA	3,687	3,540	1,252	1,197	1,121	1,139
EBIT	5,052	5,011	6,236	8,969	10,883	10,670
EBIT Margin	6.63%	6.75%	9.93%	13.61%	16.51%	16.48%
Effective Tax Rate	31.58%	31.48%	33.11%	30.80%	30.92%	31.25%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.