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	Dec '25 Dec 31, 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	9,279	9,237	9,196	9,225	7,779	7,676
Revenue Growth (YoY)	0.61%	0.45%	-0.31%	18.59%	1.34%	-6.45%
Cost of Revenue	6,310	6,393	6,284	6,277	5,316	5,207
Gross Profit	2,969	2,844	2,912	2,948	2,463	2,469
Selling, General & Admin	2,461	2,471	2,346	2,286	2,098	2,040
Operating Expenses	2,488	2,498	2,408	2,347	2,163	2,102
Operating Income	481	346	504	601	300	367
Interest Expense	-31	-29	-29	-32	-39	-43
Interest & Investment Income	70	62	53	47	38	36
Earnings From Equity Investments	150	43	137	116	114	51
Currency Exchange Gain (Loss)	11	18	-	35	-	-19
Other Non Operating Income (Expenses)	158	129	57	71	77	111
EBT Excluding Unusual Items	839	569	722	838	490	503
Gain (Loss) on Sale of Investments	79	44	30	-	-9	-39
Gain (Loss) on Sale of Assets	3	-3	42	-1	-	1
Asset Writedown	-3	-19	-7	-20	-16	-30
Other Unusual Items	1	-	-	-1	-	-2
Pretax Income	919	591	787	816	465	433
Income Tax Expense	265	180	203	200	120	141
Earnings From Continuing Operations	654	411	584	616	345	292
Net Income	654	411	584	616	345	292
Net Income to Common	654	411	584	616	345	292
Net Income Growth	82.17%	-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)	0.02%	0.42%	0.14%	0.05%	0.15%	-0.15%
EPS (Basic)	61.41	38.59	55.07	58.17	32.59	27.63
EPS (Diluted)	61.41	38.59	55.07	58.17	32.59	27.63
EPS Growth	82.13%	-29.92%	-5.33%	78.47%	17.97%	-20.96%
Free Cash Flow	-	404	605	401	387	618
Free Cash Flow Per Share	-	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	32.00%	30.79%	31.67%	31.96%	31.66%	32.16%
Operating Margin	5.18%	3.75%	5.48%	6.51%	3.86%	4.78%
Profit Margin	7.05%	4.45%	6.35%	6.68%	4.44%	3.80%
Free Cash Flow Margin	-	4.37%	6.58%	4.35%	4.98%	8.05%
EBITDA	740.5	601	753	879	594	664
EBITDA Margin	7.98%	6.51%	8.19%	9.53%	7.64%	8.65%
D&A For EBITDA	259.5	255	249	278	294	297
EBIT	481	346	504	601	300	367
EBIT Margin	5.18%	3.75%	5.48%	6.51%	3.86%	4.78%
Effective Tax Rate	28.84%	30.46%	25.79%	24.51%	25.81%	32.56%

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