Mandom Corporation (TYO:4917)
Japan
· Delayed Price · Currency is JPY 1,319.00
-8.00 (-0.60%)
Apr 2, 2025, 2:40 PM JST
Mandom Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 75,694 | 73,233 | 67,047 | 57,361 | 63,310 | 81,774 | Upgrade
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| Revenue Growth (YoY) | 5.21% | 9.23% | 16.89% | -9.40% | -22.58% | 3.52% | Upgrade
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| Cost of Revenue | 43,331 | 41,703 | 38,362 | 33,964 | 33,882 | 39,493 | Upgrade
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| Gross Profit | 32,363 | 31,530 | 28,685 | 23,397 | 29,428 | 42,281 | Upgrade
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| Selling, General & Admin | 28,066 | 26,365 | 24,205 | 22,652 | 27,116 | 32,690 | Upgrade
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| Research & Development | 1,536 | 1,536 | 1,402 | 1,399 | 1,480 | 1,855 | Upgrade
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| Operating Expenses | 31,210 | 29,509 | 27,274 | 25,706 | 30,221 | 36,310 | Upgrade
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| Operating Income | 1,153 | 2,021 | 1,411 | -2,309 | -793 | 5,971 | Upgrade
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| Interest Expense | -37 | -27 | -21 | -22 | -23 | -26 | Upgrade
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| Interest & Investment Income | 656 | 533 | 352 | 301 | 330 | 385 | Upgrade
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| Earnings From Equity Investments | 297 | 365 | 230 | 162 | 95 | 273 | Upgrade
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| Currency Exchange Gain (Loss) | 17 | -20 | 122 | -2 | -13 | - | Upgrade
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| Other Non Operating Income (Expenses) | 83 | 108 | 112 | 15 | 130 | 102 | Upgrade
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| EBT Excluding Unusual Items | 2,169 | 2,980 | 2,206 | -1,855 | -274 | 6,705 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,033 | 1,040 | 42 | 1,162 | 1,790 | 95 | Upgrade
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| Gain (Loss) on Sale of Assets | 17 | 214 | 8 | 1 | -3 | 15 | Upgrade
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| Asset Writedown | -294 | -361 | -16 | -68 | -293 | -17 | Upgrade
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| Other Unusual Items | -2 | -2 | -652 | -1 | - | - | Upgrade
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| Pretax Income | 2,923 | 3,871 | 1,588 | -761 | 1,220 | 6,798 | Upgrade
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| Income Tax Expense | 767 | 1,108 | 571 | 72 | 496 | 1,854 | Upgrade
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| Earnings From Continuing Operations | 2,156 | 2,763 | 1,017 | -833 | 724 | 4,944 | Upgrade
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| Minority Interest in Earnings | 111 | -162 | -59 | 212 | 136 | -499 | Upgrade
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| Net Income | 2,267 | 2,601 | 958 | -621 | 860 | 4,445 | Upgrade
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| Net Income to Common | 2,267 | 2,601 | 958 | -621 | 860 | 4,445 | Upgrade
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| Net Income Growth | 33.20% | 171.50% | - | - | -80.65% | -12.62% | Upgrade
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| Shares Outstanding (Basic) | 45 | 45 | 45 | 45 | 45 | 46 | Upgrade
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| Shares Outstanding (Diluted) | 45 | 45 | 45 | 45 | 45 | 46 | Upgrade
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| Shares Change (YoY) | 0.12% | -0.01% | 0.08% | 0.15% | -1.41% | -2.70% | Upgrade
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| EPS (Basic) | 50.35 | 57.84 | 21.30 | -13.82 | 19.17 | 97.67 | Upgrade
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| EPS (Diluted) | 50.35 | 57.84 | 21.30 | -13.82 | 19.17 | 97.67 | Upgrade
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| EPS Growth | 33.04% | 171.52% | - | - | -80.38% | -10.20% | Upgrade
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| Free Cash Flow | 3,947 | 5,361 | 2,865 | 5,952 | -2,011 | -1,449 | Upgrade
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| Free Cash Flow Per Share | 87.67 | 119.22 | 63.71 | 132.46 | -44.82 | -31.84 | Upgrade
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| Dividend Per Share | 40.000 | 40.000 | 38.000 | 36.000 | 32.000 | 62.000 | Upgrade
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| Dividend Growth | 2.56% | 5.26% | 5.56% | 12.50% | -48.39% | 3.33% | Upgrade
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| Gross Margin | 42.75% | 43.05% | 42.78% | 40.79% | 46.48% | 51.70% | Upgrade
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| Operating Margin | 1.52% | 2.76% | 2.10% | -4.03% | -1.25% | 7.30% | Upgrade
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| Profit Margin | 3.00% | 3.55% | 1.43% | -1.08% | 1.36% | 5.44% | Upgrade
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| Free Cash Flow Margin | 5.21% | 7.32% | 4.27% | 10.38% | -3.18% | -1.77% | Upgrade
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| EBITDA | 5,455 | 6,699 | 6,652 | 3,254 | 4,241 | 10,565 | Upgrade
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| EBITDA Margin | 7.21% | 9.15% | 9.92% | 5.67% | 6.70% | 12.92% | Upgrade
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| D&A For EBITDA | 4,302 | 4,678 | 5,241 | 5,563 | 5,034 | 4,594 | Upgrade
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| EBIT | 1,153 | 2,021 | 1,411 | -2,309 | -793 | 5,971 | Upgrade
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| EBIT Margin | 1.52% | 2.76% | 2.10% | -4.03% | -1.25% | 7.30% | Upgrade
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| Effective Tax Rate | 26.24% | 28.62% | 35.96% | - | 40.66% | 27.27% | Upgrade
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| Advertising Expenses | - | 7,185 | 5,560 | 5,225 | 9,618 | 12,763 | Upgrade
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Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.