Chugoku Marine Paints, Ltd. (TYO:4617)

Chugoku Marine Paints 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	136,724	131,152	116,174	99,481	84,295	82,442
Revenue Growth (YoY)	10.50%	12.89%	16.78%	18.02%	2.25%	-6.03%
Cost of Revenue	91,598	88,553	80,830	74,750	64,631	57,111
Gross Profit	45,126	42,599	35,344	24,731	19,664	25,331
Selling, General & Admin	27,846	26,441	22,431	20,209	18,487	18,084
Other Operating Expenses	36	36	-	-	-	-
Operating Expenses	28,622	27,217	23,158	20,843	18,976	18,824
Operating Income	16,504	15,382	12,186	3,888	688	6,507
Interest Expense	-469	-506	-518	-425	-361	-364
Interest & Investment Income	868	892	668	469	270	286
Currency Exchange Gain (Loss)	-635	323	345	34	68	-386
Other Non Operating Income (Expenses)	594	464	342	384	346	331
EBT Excluding Unusual Items	16,862	16,555	13,023	4,350	1,011	6,374
Gain (Loss) on Sale of Investments	2	-14	144	1,145	601	-39
Gain (Loss) on Sale of Assets	-61	2,425	77	4	2	32
Asset Writedown	-928	-928	-644	-46	-	-1
Other Unusual Items	188	189	-1	-226	-	-142
Pretax Income	16,063	18,227	12,599	5,227	1,614	6,224
Income Tax Expense	3,250	2,703	1,998	1,146	1,195	2,380
Earnings From Continuing Operations	12,813	15,524	10,601	4,081	419	3,844
Minority Interest in Earnings	-1,510	-1,803	-709	-233	-162	-575
Net Income	11,303	13,721	9,892	3,848	257	3,269
Net Income to Common	11,303	13,721	9,892	3,848	257	3,269
Net Income Growth	-18.14%	38.71%	157.07%	1397.28%	-92.14%	-
Shares Outstanding (Basic)	50	50	50	50	52	57
Shares Outstanding (Diluted)	50	50	50	50	52	57
Shares Change (YoY)	0.03%	0.02%	-1.24%	-4.02%	-8.00%	-4.41%
EPS (Basic)	227.95	276.77	199.58	76.67	4.91	57.52
EPS (Diluted)	227.95	276.77	199.58	76.67	4.91	57.52
EPS Growth	-18.17%	38.68%	160.30%	1460.05%	-91.45%	-
Free Cash Flow	9,147	12,750	10,856	-1,489	-1,263	5,781
Free Cash Flow Per Share	184.47	257.19	219.03	-29.67	-24.15	101.71
Dividend Per Share	105.000	97.000	80.000	35.000	35.000	34.000
Dividend Growth	22.09%	21.25%	128.57%	-	2.94%	-
Gross Margin	33.01%	32.48%	30.42%	24.86%	23.33%	30.73%
Operating Margin	12.07%	11.73%	10.49%	3.91%	0.82%	7.89%
Profit Margin	8.27%	10.46%	8.52%	3.87%	0.30%	3.96%
Free Cash Flow Margin	6.69%	9.72%	9.35%	-1.50%	-1.50%	7.01%
EBITDA	18,272	17,080	13,827	5,491	2,743	8,496
EBITDA Margin	13.36%	13.02%	11.90%	5.52%	3.25%	10.30%
D&A For EBITDA	1,768	1,698	1,641	1,603	2,055	1,989
EBIT	16,504	15,382	12,186	3,888	688	6,507
EBIT Margin	12.07%	11.73%	10.49%	3.91%	0.82%	7.89%
Effective Tax Rate	20.23%	14.83%	15.86%	21.93%	74.04%	38.24%

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