Gun Ei Chemical Industry Co., Ltd. (TYO:4229)
4,670.00
-55.00 (-1.16%)
Jun 4, 2026, 10:38 AM 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 31,307 | 30,545 | 30,310 | 31,390 | 29,406 | |
Revenue Growth (YoY) | 2.50% | 0.78% | -3.44% | 6.75% | 16.72% |
Cost of Revenue | 24,243 | 24,019 | 23,432 | 25,483 | 22,704 |
Gross Profit | 7,064 | 6,526 | 6,878 | 5,907 | 6,702 |
Selling, General & Admin | 4,496 | 3,459 | 3,388 | 3,533 | 3,491 |
Research & Development | - | 641 | 625 | 578 | 591 |
Operating Expenses | 4,496 | 4,232 | 4,148 | 4,247 | 4,211 |
Operating Income | 2,568 | 2,294 | 2,730 | 1,660 | 2,491 |
Interest Expense | -14 | -14 | -13 | -12 | -11 |
Interest & Investment Income | 403 | 353 | 273 | 213 | 191 |
Currency Exchange Gain (Loss) | -80 | - | 74 | - | 37 |
Other Non Operating Income (Expenses) | 82 | 81 | 96 | 78 | 107 |
EBT Excluding Unusual Items | 2,959 | 2,714 | 3,160 | 1,939 | 2,815 |
Gain (Loss) on Sale of Investments | - | 10 | - | - | -39 |
Gain (Loss) on Sale of Assets | -59 | -14 | -83 | -93 | -42 |
Asset Writedown | - | - | -199 | -202 | - |
Other Unusual Items | 15 | - | 83 | - | -19 |
Pretax Income | 2,915 | 2,710 | 2,961 | 1,644 | 2,715 |
Income Tax Expense | 737 | 656 | 770 | 497 | 764 |
Earnings From Continuing Operations | 2,178 | 2,054 | 2,191 | 1,147 | 1,951 |
Minority Interest in Earnings | -205 | -134 | -151 | 54 | -22 |
Net Income | 1,973 | 1,920 | 2,040 | 1,201 | 1,929 |
Net Income to Common | 1,973 | 1,920 | 2,040 | 1,201 | 1,929 |
Net Income Growth | 2.76% | -5.88% | 69.86% | -37.74% | 20.04% |
Shares Outstanding (Basic) | 7 | 7 | 7 | 7 | 7 |
Shares Outstanding (Diluted) | 7 | 7 | 7 | 7 | 7 |
Shares Change (YoY) | 0.05% | 0.05% | 0.02% | -0.01% | -0.18% |
EPS (Basic) | 297.35 | 289.50 | 307.74 | 181.20 | 291.03 |
EPS (Diluted) | 297.35 | 289.50 | 307.74 | 181.20 | 291.03 |
EPS Growth | 2.71% | -5.93% | 69.83% | -37.74% | 20.25% |
Free Cash Flow | -591 | 1,379 | 1,821 | -533 | 1,284 |
Free Cash Flow Per Share | -89.07 | 207.93 | 274.70 | -80.42 | 193.72 |
Dividend Per Share | - | 100.000 | 100.000 | 90.000 | 80.000 |
Dividend Growth | - | - | 11.11% | 12.50% | - |
Gross Margin | 22.56% | 21.37% | 22.69% | 18.82% | 22.79% |
Operating Margin | 8.20% | 7.51% | 9.01% | 5.29% | 8.47% |
Profit Margin | 6.30% | 6.29% | 6.73% | 3.83% | 6.56% |
Free Cash Flow Margin | -1.89% | 4.52% | 6.01% | -1.70% | 4.37% |
EBITDA | 4,399 | 3,986 | 4,371 | 3,413 | 4,110 |
EBITDA Margin | 14.05% | 13.05% | 14.42% | 10.87% | 13.98% |
D&A For EBITDA | 1,831 | 1,692 | 1,641 | 1,753 | 1,619 |
EBIT | 2,568 | 2,294 | 2,730 | 1,660 | 2,491 |
EBIT Margin | 8.20% | 7.51% | 9.01% | 5.29% | 8.47% |
Effective Tax Rate | 25.28% | 24.21% | 26.00% | 30.23% | 28.14% |