Kansai Paint Co., Ltd. (TYO: 4613)

Kansai Paint Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	582,329	562,277	509,070	419,190	364,620	406,886
Revenue Growth (YoY)	9.38%	10.45%	21.44%	14.97%	-10.39%	-4.81%
Cost of Revenue	399,288	388,917	372,018	294,182	243,938	277,359
Gross Profit	183,041	173,360	137,052	125,008	120,682	129,527
Selling, General & Admin	112,990	103,913	89,159	80,853	75,160	83,353
Research & Development	9,098	9,098	7,621	6,776	6,400	6,582
Operating Expenses	130,841	121,764	104,975	94,910	89,454	98,016
Operating Income	52,200	51,596	32,077	30,098	31,228	31,511
Interest Expense	-2,772	-2,091	-1,328	-1,533	-1,585	-1,749
Interest & Investment Income	2,059	2,217	2,136	1,968	2,154	2,340
Earnings From Equity Investments	7,389	7,643	5,762	5,411	4,802	3,990
Currency Exchange Gain (Loss)	-3,801	1,837	771	1,447	-560	-1,466
Other Non Operating Income (Expenses)	-3,120	-3,127	1,161	756	247	576
EBT Excluding Unusual Items	51,955	58,075	40,579	38,147	36,286	35,202
Gain (Loss) on Sale of Investments	3,239	33,784	3,786	1,109	8,204	1,813
Gain (Loss) on Sale of Assets	5,597	16,595	-153	3,796	-729	-1,299
Asset Writedown	119	-69	-385	-	-755	-1,129
Other Unusual Items	-6	-10	-359	783	-2,181	-98
Pretax Income	60,904	108,375	43,468	43,835	40,825	34,489
Income Tax Expense	18,122	32,029	13,955	11,591	17,259	11,310
Earnings From Continuing Operations	42,782	76,346	29,513	32,244	23,566	23,179
Minority Interest in Earnings	-6,440	-9,237	-4,318	-5,719	-3,539	-4,702
Net Income	36,342	67,109	25,195	26,525	20,027	18,477
Net Income to Common	36,342	67,109	25,195	26,525	20,027	18,477
Net Income Growth	-38.69%	166.36%	-5.01%	32.45%	8.39%	6.16%
Shares Outstanding (Basic)	210	224	241	257	257	257
Shares Outstanding (Diluted)	234	230	245	276	276	279
Shares Change (YoY)	1.58%	-6.25%	-11.22%	0.12%	-1.24%	-3.98%
EPS (Basic)	172.81	299.15	104.61	103.23	77.91	71.87
EPS (Diluted)	155.11	291.90	102.72	96.04	72.47	65.71
EPS Growth	-39.64%	184.17%	6.96%	32.52%	10.29%	12.76%
Free Cash Flow	29,211	51,119	40,884	955	32,055	27,521
Free Cash Flow Per Share	124.69	222.37	166.73	3.46	116.20	98.52
Dividend Per Share	22.000	40.000	30.000	30.000	30.000	30.000
Dividend Growth	-54.17%	33.33%	0%	0%	0%	7.14%
Gross Margin	31.43%	30.83%	26.92%	29.82%	33.10%	31.83%
Operating Margin	8.96%	9.18%	6.30%	7.18%	8.56%	7.74%
Profit Margin	6.24%	11.94%	4.95%	6.33%	5.49%	4.54%
Free Cash Flow Margin	5.02%	9.09%	8.03%	0.23%	8.79%	6.76%
EBITDA	76,218	74,131	51,692	48,113	49,048	51,789
EBITDA Margin	13.09%	13.18%	10.15%	11.48%	13.45%	12.73%
D&A For EBITDA	24,018	22,535	19,615	18,015	17,820	20,278
EBIT	52,200	51,596	32,077	30,098	31,228	31,511
EBIT Margin	8.96%	9.18%	6.30%	7.18%	8.56%	7.74%
Effective Tax Rate	29.75%	29.55%	32.10%	26.44%	42.28%	32.79%

Source: S&P Capital IQ. Standard template. Financial Sources.