Chugoku Marine Paints 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
Revenue	139,364	131,152	116,174	99,481	84,295
Revenue Growth (YoY)	6.26%	12.89%	16.78%	18.02%	2.25%
Cost of Revenue	92,584	88,553	80,830	74,750	64,631
Gross Profit	46,780	42,599	35,344	24,731	19,664
Selling, General & Admin	29,342	26,441	22,431	20,209	18,487
Other Operating Expenses	-	36	-	-	-
Operating Expenses	29,342	27,217	23,158	20,843	18,976
Operating Income	17,438	15,382	12,186	3,888	688
Interest Expense	-467	-506	-518	-425	-361
Interest & Investment Income	849	892	668	469	270
Currency Exchange Gain (Loss)	-564	323	345	34	68
Other Non Operating Income (Expenses)	590	464	342	384	346
EBT Excluding Unusual Items	17,846	16,555	13,023	4,350	1,011
Gain (Loss) on Sale of Investments	21	-14	144	1,145	601
Gain (Loss) on Sale of Assets	188	2,425	77	4	2
Asset Writedown	-152	-928	-644	-46	-
Other Unusual Items	-5	189	-1	-226	-
Pretax Income	17,898	18,227	12,599	5,227	1,614
Income Tax Expense	5,223	2,703	1,998	1,146	1,195
Earnings From Continuing Operations	12,675	15,524	10,601	4,081	419
Minority Interest in Earnings	-1,680	-1,803	-709	-233	-162
Net Income	10,995	13,721	9,892	3,848	257
Net Income to Common	10,995	13,721	9,892	3,848	257
Net Income Growth	-19.87%	38.71%	157.07%	1397.28%	-92.14%
Shares Outstanding (Basic)	50	50	50	50	52
Shares Outstanding (Diluted)	50	50	50	50	52
Shares Change (YoY)	0.06%	0.02%	-1.24%	-4.02%	-8.00%
EPS (Basic)	221.66	276.77	199.58	76.67	4.91
EPS (Diluted)	221.66	276.77	199.58	76.67	4.91
EPS Growth	-19.91%	38.68%	160.30%	1460.05%	-91.45%
Free Cash Flow	11,888	12,750	10,856	-1,489	-1,263
Free Cash Flow Per Share	239.66	257.19	219.03	-29.67	-24.15
Dividend Per Share	-	97.000	80.000	35.000	35.000
Dividend Growth	-	21.25%	128.57%	-	2.94%
Gross Margin	33.57%	32.48%	30.42%	24.86%	23.33%
Operating Margin	12.51%	11.73%	10.49%	3.91%	0.82%
Profit Margin	7.89%	10.46%	8.52%	3.87%	0.30%
Free Cash Flow Margin	8.53%	9.72%	9.35%	-1.50%	-1.50%
EBITDA	19,285	17,080	13,827	5,491	2,743
EBITDA Margin	13.84%	13.02%	11.90%	5.52%	3.25%
D&A For EBITDA	1,847	1,698	1,641	1,603	2,055
EBIT	17,438	15,382	12,186	3,888	688
EBIT Margin	12.51%	11.73%	10.49%	3.91%	0.82%
Effective Tax Rate	29.18%	14.83%	15.86%	21.93%	74.04%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.