Bando Chemical Industries, Ltd. (TYO:5195)

Bando Chemical Industries Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	115,341	115,593	108,278	103,608	93,744	81,371
Revenue Growth (YoY)	3.85%	6.76%	4.51%	10.52%	15.21%	-9.84%
Cost of Revenue	82,370	82,805	77,246	74,186	66,081	56,520
Gross Profit	32,971	32,788	31,032	29,422	27,663	24,851
Selling, General & Admin	25,169	25,044	23,447	22,687	21,782	19,912
Other Operating Expenses	-1,618	120	-113	-127	-110	-70
Operating Expenses	23,551	25,164	23,334	22,560	21,672	19,842
Operating Income	9,420	7,624	7,698	6,862	5,991	5,009
Interest Expense	-933	-94	-89	-84	-120	-136
Interest & Investment Income	178	556	422	327	291	293
Earnings From Equity Investments	1,522	1,629	1,468	1,448	1,025	520
Currency Exchange Gain (Loss)	-	-285	827	305	550	76
Other Non Operating Income (Expenses)	-	274	-218	-227	61	42
EBT Excluding Unusual Items	10,187	9,704	10,108	8,631	7,798	5,804
Merger & Restructuring Charges	-	-1,117	-	-	-	-
Gain (Loss) on Sale of Assets	-	-25	-6	-76	-58	-81
Asset Writedown	-2,531	-5,091	-1,427	-14	-4,327	-105
Pretax Income	4,250	3,471	8,675	8,541	3,413	5,618
Income Tax Expense	1,994	1,931	2,458	2,780	2,197	1,660
Earnings From Continuing Operations	2,256	1,540	6,217	5,761	1,216	3,958
Minority Interest in Earnings	-40	-44	-37	-39	-5	-15
Net Income	2,216	1,496	6,180	5,722	1,211	3,943
Net Income to Common	2,216	1,496	6,180	5,722	1,211	3,943
Net Income Growth	-64.43%	-75.79%	8.00%	372.50%	-69.29%	478.15%
Shares Outstanding (Basic)	42	42	43	44	45	46
Shares Outstanding (Diluted)	42	42	43	44	45	46
Shares Change (YoY)	-2.54%	-2.27%	-1.53%	-2.16%	-1.22%	-0.39%
EPS (Basic)	52.64	35.31	142.55	129.96	26.91	86.56
EPS (Diluted)	52.64	35.31	142.55	129.96	26.91	86.56
EPS Growth	-63.51%	-75.23%	9.68%	382.92%	-68.91%	480.42%
Free Cash Flow	8,575	6,497	9,940	4,188	6,124	6,632
Free Cash Flow Per Share	203.70	153.33	229.28	95.12	136.09	145.59
Dividend Per Share	76.000	76.000	72.000	52.000	40.000	26.000
Dividend Growth	5.56%	5.56%	38.46%	30.00%	53.85%	-18.75%
Gross Margin	28.59%	28.37%	28.66%	28.40%	29.51%	30.54%
Operating Margin	8.17%	6.60%	7.11%	6.62%	6.39%	6.16%
Profit Margin	1.92%	1.29%	5.71%	5.52%	1.29%	4.85%
Free Cash Flow Margin	7.43%	5.62%	9.18%	4.04%	6.53%	8.15%
EBITDA	15,018	13,442	13,557	12,756	11,883	10,982
EBITDA Margin	13.02%	11.63%	12.52%	12.31%	12.68%	13.50%
D&A For EBITDA	5,598	5,818	5,859	5,894	5,892	5,973
EBIT	9,420	7,624	7,698	6,862	5,991	5,009
EBIT Margin	8.17%	6.60%	7.11%	6.62%	6.39%	6.16%
Effective Tax Rate	46.92%	55.63%	28.33%	32.55%	64.37%	29.55%

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