Gun Ei Chemical Industry Co., Ltd. (TYO:4229)
3,195.00
+10.00 (0.31%)
Apr 24, 2025, 3:30 PM JST
Gun Ei Chemical Industry 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 | 2015 - 2019 |
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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 | 2015 - 2019 |
Revenue | 29,799 | 30,310 | 31,390 | 29,406 | 25,194 | 26,983 | Upgrade
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Revenue Growth (YoY) | -2.67% | -3.44% | 6.75% | 16.72% | -6.63% | -2.36% | Upgrade
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Cost of Revenue | 23,553 | 23,432 | 25,483 | 22,704 | 19,169 | 21,155 | Upgrade
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Gross Profit | 6,246 | 6,878 | 5,907 | 6,702 | 6,025 | 5,828 | Upgrade
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Selling, General & Admin | 3,466 | 3,388 | 3,533 | 3,491 | 3,254 | 3,371 | Upgrade
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Research & Development | 625 | 625 | 578 | 591 | 418 | 397 | Upgrade
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Operating Expenses | 4,226 | 4,148 | 4,247 | 4,211 | 3,808 | 3,891 | Upgrade
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Operating Income | 2,020 | 2,730 | 1,660 | 2,491 | 2,217 | 1,937 | Upgrade
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Interest Expense | -13 | -13 | -12 | -11 | - | -2 | Upgrade
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Interest & Investment Income | 318 | 273 | 213 | 191 | 178 | 193 | Upgrade
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Currency Exchange Gain (Loss) | 62 | 74 | - | 37 | - | -14 | Upgrade
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Other Non Operating Income (Expenses) | 65 | 96 | 78 | 107 | 54 | 27 | Upgrade
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EBT Excluding Unusual Items | 2,452 | 3,160 | 1,939 | 2,815 | 2,449 | 2,141 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | - | -39 | - | 37 | Upgrade
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Gain (Loss) on Sale of Assets | -76 | -83 | -93 | -42 | -12 | -232 | Upgrade
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Asset Writedown | -199 | -199 | -202 | - | -90 | -125 | Upgrade
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Other Unusual Items | 92 | 83 | - | -19 | -2 | 129 | Upgrade
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Pretax Income | 2,269 | 2,961 | 1,644 | 2,715 | 2,345 | 1,950 | Upgrade
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Income Tax Expense | 578 | 770 | 497 | 764 | 623 | 465 | Upgrade
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Earnings From Continuing Operations | 1,691 | 2,191 | 1,147 | 1,951 | 1,722 | 1,485 | Upgrade
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Minority Interest in Earnings | -100 | -151 | 54 | -22 | -115 | -115 | Upgrade
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Net Income | 1,591 | 2,040 | 1,201 | 1,929 | 1,607 | 1,370 | Upgrade
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Net Income to Common | 1,591 | 2,040 | 1,201 | 1,929 | 1,607 | 1,370 | Upgrade
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Net Income Growth | -17.35% | 69.86% | -37.74% | 20.04% | 17.30% | 16.50% | Upgrade
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Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
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Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 | 7 | Upgrade
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Shares Change (YoY) | 0.05% | 0.02% | -0.01% | -0.18% | -3.59% | -0.62% | Upgrade
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EPS (Basic) | 239.90 | 307.74 | 181.20 | 291.03 | 242.02 | 198.91 | Upgrade
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EPS (Diluted) | 239.90 | 307.74 | 181.20 | 291.03 | 242.02 | 198.91 | Upgrade
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EPS Growth | -17.39% | 69.83% | -37.74% | 20.25% | 21.67% | 17.22% | Upgrade
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Free Cash Flow | - | 1,821 | -533 | 1,284 | 2,290 | 2,846 | Upgrade
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Free Cash Flow Per Share | - | 274.70 | -80.42 | 193.72 | 344.88 | 413.22 | Upgrade
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Dividend Per Share | 105.000 | 100.000 | 90.000 | 80.000 | 80.000 | 80.000 | Upgrade
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Dividend Growth | -22.22% | 11.11% | 12.50% | - | - | - | Upgrade
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Gross Margin | 20.96% | 22.69% | 18.82% | 22.79% | 23.91% | 21.60% | Upgrade
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Operating Margin | 6.78% | 9.01% | 5.29% | 8.47% | 8.80% | 7.18% | Upgrade
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Profit Margin | 5.34% | 6.73% | 3.83% | 6.56% | 6.38% | 5.08% | Upgrade
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Free Cash Flow Margin | - | 6.01% | -1.70% | 4.37% | 9.09% | 10.55% | Upgrade
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EBITDA | 3,577 | 4,371 | 3,413 | 4,110 | 3,886 | 3,701 | Upgrade
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EBITDA Margin | 12.00% | 14.42% | 10.87% | 13.98% | 15.42% | 13.72% | Upgrade
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D&A For EBITDA | 1,557 | 1,641 | 1,753 | 1,619 | 1,669 | 1,764 | Upgrade
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EBIT | 2,020 | 2,730 | 1,660 | 2,491 | 2,217 | 1,937 | Upgrade
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EBIT Margin | 6.78% | 9.01% | 5.29% | 8.47% | 8.80% | 7.18% | Upgrade
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Effective Tax Rate | 25.47% | 26.00% | 30.23% | 28.14% | 26.57% | 23.85% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.