Chugoku Marine Paints, Ltd. (TYO:4617)

Accolade 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	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	134,661	131,152	116,174	99,481	84,295	82,442
Revenue Growth (YoY)	13.38%	12.89%	16.78%	18.02%	2.25%	-6.03%
Cost of Revenue	90,637	88,553	80,830	74,750	64,631	57,111
Gross Profit	44,024	42,599	35,344	24,731	19,664	25,331
Selling, General & Admin	27,312	26,441	22,431	20,209	18,487	18,084
Other Operating Expenses	36	36	-	-	-	-
Operating Expenses	28,088	27,217	23,158	20,843	18,976	18,824
Operating Income	15,936	15,382	12,186	3,888	688	6,507
Interest Expense	-492	-506	-518	-425	-361	-364
Interest & Investment Income	890	892	668	469	270	286
Currency Exchange Gain (Loss)	-213	323	345	34	68	-386
Other Non Operating Income (Expenses)	528	464	342	384	346	331
EBT Excluding Unusual Items	16,649	16,555	13,023	4,350	1,011	6,374
Gain (Loss) on Sale of Investments	-17	-14	144	1,145	601	-39
Gain (Loss) on Sale of Assets	-15	2,425	77	4	2	32
Asset Writedown	-928	-928	-644	-46	-	-1
Other Unusual Items	189	189	-1	-226	-	-142
Pretax Income	15,878	18,227	12,599	5,227	1,614	6,224
Income Tax Expense	2,960	2,703	1,998	1,146	1,195	2,380
Earnings From Continuing Operations	12,918	15,524	10,601	4,081	419	3,844
Minority Interest in Earnings	-1,615	-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	-13.80%	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)	0.02%	0.02%	-1.24%	-4.02%	-8.00%	-4.41%
EPS (Basic)	227.99	276.77	199.58	76.67	4.91	57.52
EPS (Diluted)	227.99	276.77	199.58	76.67	4.91	57.52
EPS Growth	-13.81%	38.68%	160.30%	1460.05%	-91.45%	-
Free Cash Flow	10,062	12,750	10,856	-1,489	-1,263	5,781
Free Cash Flow Per Share	202.95	257.19	219.03	-29.67	-24.15	101.71
Dividend Per Share	97.000	97.000	80.000	35.000	35.000	34.000
Dividend Growth	21.25%	21.25%	128.57%	-	2.94%	-
Gross Margin	-	32.48%	30.42%	24.86%	23.33%	30.73%
Operating Margin	11.83%	11.73%	10.49%	3.91%	0.82%	7.89%
Profit Margin	8.39%	10.46%	8.52%	3.87%	0.30%	3.96%
Free Cash Flow Margin	7.47%	9.72%	9.35%	-1.50%	-1.50%	7.01%
EBITDA	17,665	17,080	13,827	5,491	2,743	8,496
EBITDA Margin	-	13.02%	11.90%	5.52%	3.25%	10.30%
D&A For EBITDA	1,729	1,698	1,641	1,603	2,055	1,989
EBIT	15,936	15,382	12,186	3,888	688	6,507
EBIT Margin	-	11.73%	10.49%	3.91%	0.82%	7.89%
Effective Tax Rate	-	14.83%	15.86%	21.93%	74.04%	38.24%

Updated Feb 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.