C.Uyemura & Co.,Ltd. (TYO: 4966)

C.Uyemura & Co.,Ltd. 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	Mar 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	80,256	80,256	85,749	72,303	55,947	52,223
Revenue Growth (YoY)	-6.41%	-6.41%	18.60%	29.23%	7.13%	0.47%
Cost of Revenue	52,547	52,547	58,603	47,614	36,731	34,620
Gross Profit	27,709	27,709	27,146	24,689	19,216	17,603
Selling, General & Admin	9,396	9,396	8,883	7,631	6,869	7,103
Research & Development	2,303	2,303	2,303	2,260	2,116	2,274
Other Operating Expenses	310	310	263	240	180	197
Operating Expenses	12,714	12,714	12,100	10,742	9,725	10,063
Operating Income	14,995	14,995	15,046	13,947	9,491	7,540
Interest Expense	-14	-14	-14	-18	-9	-11
Interest & Investment Income	470	470	290	196	198	222
Currency Exchange Gain (Loss)	179	179	235	296	-30	-79
Other Non Operating Income (Expenses)	241	241	275	189	270	197
EBT Excluding Unusual Items	15,871	15,871	15,832	14,610	9,920	7,869
Gain (Loss) on Sale of Investments	23	23	65	-	-	-13
Gain (Loss) on Sale of Assets	-34	-34	652	-11	-2	388
Asset Writedown	-	-	-1,002	-533	-	-467
Legal Settlements	-59	-59	-	-	-	-
Other Unusual Items	-	-	7	-	8	-1
Pretax Income	15,801	15,801	15,554	14,066	9,926	7,776
Income Tax Expense	4,881	4,881	5,009	4,385	2,798	2,418
Earnings From Continuing Operations	10,920	10,920	10,545	9,681	7,128	5,358
Net Income	10,920	10,920	10,545	9,681	7,128	5,358
Net Income to Common	10,920	10,920	10,545	9,681	7,128	5,358
Net Income Growth	3.56%	3.56%	8.92%	35.82%	33.03%	-5.22%
Shares Outstanding (Basic)	16	16	17	17	18	18
Shares Outstanding (Diluted)	16	16	17	17	18	18
Shares Change (YoY)	-2.07%	-2.07%	-4.29%	-2.22%	-1.18%	-0.55%
EPS (Basic)	673.36	673.36	636.81	559.57	402.87	299.25
EPS (Diluted)	673.36	673.36	636.81	559.57	402.87	299.25
EPS Growth	5.74%	5.74%	13.80%	38.90%	34.63%	-4.69%
Free Cash Flow	10,129	10,129	7,373	4,700	7,326	2,090
Free Cash Flow Per Share	624.59	624.59	445.25	271.67	414.06	116.73
Dividend Per Share	200.000	200.000	180.000	65.000	90.000	80.000
Dividend Growth	11.11%	11.11%	176.92%	-27.78%	12.50%	6.67%
Gross Margin	34.53%	34.53%	31.66%	34.15%	34.35%	33.71%
Operating Margin	18.68%	18.68%	17.55%	19.29%	16.96%	14.44%
Profit Margin	13.61%	13.61%	12.30%	13.39%	12.74%	10.26%
Free Cash Flow Margin	12.62%	12.62%	8.60%	6.50%	13.09%	4.00%
EBITDA	16,986	16,986	17,071	15,860	11,557	9,683
EBITDA Margin	21.16%	21.16%	19.91%	21.94%	20.66%	18.54%
D&A For EBITDA	1,991	1,991	2,025	1,913	2,066	2,143
EBIT	14,995	14,995	15,046	13,947	9,491	7,540
EBIT Margin	18.68%	18.68%	17.55%	19.29%	16.96%	14.44%
Effective Tax Rate	30.89%	30.89%	32.20%	31.17%	28.19%	31.10%

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