Showa Chemical Industry Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	9,264	9,237	9,196	9,225	7,779	7,676
Revenue Growth (YoY)	0.80%	0.45%	-0.31%	18.59%	1.34%	-6.45%
Cost of Revenue	6,333	6,393	6,284	6,277	5,316	5,207
Gross Profit	2,931	2,844	2,912	2,948	2,463	2,469
Selling, General & Admin	2,479	2,471	2,346	2,286	2,098	2,040
Operating Expenses	2,506	2,498	2,408	2,347	2,163	2,102
Operating Income	425	346	504	601	300	367
Interest Expense	-31	-29	-29	-32	-39	-43
Interest & Investment Income	68	62	53	47	38	36
Earnings From Equity Investments	180	43	137	116	114	51
Currency Exchange Gain (Loss)	18	18	-	35	-	-19
Other Non Operating Income (Expenses)	137	129	57	71	77	111
EBT Excluding Unusual Items	797	569	722	838	490	503
Gain (Loss) on Sale of Investments	-7	44	30	-	-9	-39
Gain (Loss) on Sale of Assets	-3	-3	42	-1	-	1
Asset Writedown	-6	-19	-7	-20	-16	-30
Other Unusual Items	1	-	-	-1	-	-2
Pretax Income	782	591	787	816	465	433
Income Tax Expense	214	180	203	200	120	141
Earnings From Continuing Operations	568	411	584	616	345	292
Net Income	568	411	584	616	345	292
Net Income to Common	568	411	584	616	345	292
Net Income Growth	63.69%	-29.62%	-5.20%	78.55%	18.15%	-21.08%
Shares Outstanding (Basic)	11	11	11	11	11	11
Shares Outstanding (Diluted)	11	11	11	11	11	11
Shares Change (YoY)	0.14%	0.42%	0.14%	0.05%	0.15%	-0.15%
EPS (Basic)	53.33	38.59	55.07	58.17	32.59	27.63
EPS (Diluted)	53.33	38.59	55.07	58.17	32.59	27.63
EPS Growth	63.46%	-29.92%	-5.33%	78.47%	17.97%	-20.96%
Free Cash Flow	302	404	605	401	387	618
Free Cash Flow Per Share	28.36	37.93	57.05	37.87	36.56	58.47
Dividend Per Share	3.000	6.000	8.000	5.000	5.000	5.000
Dividend Growth	-72.73%	-25.00%	60.00%	-	-	-
Gross Margin	31.64%	30.79%	31.67%	31.96%	31.66%	32.16%
Operating Margin	4.59%	3.75%	5.48%	6.51%	3.86%	4.78%
Profit Margin	6.13%	4.45%	6.35%	6.68%	4.44%	3.80%
Free Cash Flow Margin	3.26%	4.37%	6.58%	4.35%	4.98%	8.05%
EBITDA	694	601	753	879	594	664
EBITDA Margin	7.49%	6.51%	8.19%	9.53%	7.64%	8.65%
D&A For EBITDA	269	255	249	278	294	297
EBIT	425	346	504	601	300	367
EBIT Margin	4.59%	3.75%	5.48%	6.51%	3.86%	4.78%
Effective Tax Rate	27.37%	30.46%	25.79%	24.51%	25.81%	32.56%

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