Mitani Sekisan Co., Ltd. (TYO:5273)
Japan
· Delayed Price · Currency is JPY 6,260.00
-20.00 (-0.32%)
Mar 18, 2025, 3:30 PM JST
Mitani Sekisan 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 | 85,745 | 83,116 | 86,075 | 77,320 | 68,907 | 75,094 | Upgrade
|
| Revenue Growth (YoY) | 2.69% | -3.44% | 11.32% | 12.21% | -8.24% | 5.68% | Upgrade
|
| Cost of Revenue | 65,557 | 64,532 | 70,188 | 64,076 | 56,035 | 61,086 | Upgrade
|
| Gross Profit | 20,188 | 18,584 | 15,887 | 13,244 | 12,872 | 14,008 | Upgrade
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| Selling, General & Admin | 6,416 | 6,356 | 5,765 | 5,492 | 5,240 | 5,389 | Upgrade
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| Operating Expenses | 6,535 | 6,475 | 5,889 | 5,641 | 5,377 | 5,504 | Upgrade
|
| Operating Income | 13,653 | 12,109 | 9,998 | 7,603 | 7,495 | 8,504 | Upgrade
|
| Interest Expense | -2 | -2 | -1 | -1 | -1 | -2 | Upgrade
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| Interest & Investment Income | 1,144 | 912 | 571 | 395 | 414 | 275 | Upgrade
|
| Currency Exchange Gain (Loss) | 138 | 326 | 259 | 246 | 52 | -51 | Upgrade
|
| Other Non Operating Income (Expenses) | -50 | 71 | 73 | 129 | 84 | 86 | Upgrade
|
| EBT Excluding Unusual Items | 14,883 | 13,416 | 10,900 | 8,372 | 8,044 | 8,812 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | - | - | 9 | Upgrade
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| Gain (Loss) on Sale of Assets | 38 | -5 | 785 | -5 | -13 | -3 | Upgrade
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| Asset Writedown | -5 | -5 | -84 | -343 | - | -251 | Upgrade
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| Legal Settlements | - | - | -14 | - | - | -41 | Upgrade
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| Other Unusual Items | -55 | -55 | 122 | -28 | 8 | -109 | Upgrade
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| Pretax Income | 14,861 | 13,351 | 11,709 | 7,996 | 8,039 | 8,417 | Upgrade
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| Income Tax Expense | 4,474 | 3,979 | 3,396 | 2,588 | 2,551 | 2,668 | Upgrade
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| Earnings From Continuing Operations | 10,387 | 9,372 | 8,313 | 5,408 | 5,488 | 5,749 | Upgrade
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| Minority Interest in Earnings | -164 | -121 | -112 | -86 | -113 | -135 | Upgrade
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| Net Income | 10,223 | 9,251 | 8,201 | 5,322 | 5,375 | 5,614 | Upgrade
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| Net Income to Common | 10,223 | 9,251 | 8,201 | 5,322 | 5,375 | 5,614 | Upgrade
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| Net Income Growth | 3.41% | 12.80% | 54.10% | -0.99% | -4.26% | 1.89% | Upgrade
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| Shares Outstanding (Basic) | 18 | 18 | 18 | 19 | 19 | 19 | Upgrade
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| Shares Outstanding (Diluted) | 18 | 18 | 18 | 19 | 19 | 19 | Upgrade
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| Shares Change (YoY) | -0.58% | -0.34% | -2.53% | -1.54% | -1.26% | -2.67% | Upgrade
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| EPS (Basic) | 560.12 | 504.50 | 445.70 | 281.92 | 280.33 | 289.11 | Upgrade
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| EPS (Diluted) | 560.12 | 504.50 | 445.70 | 281.92 | 280.33 | 289.11 | Upgrade
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| EPS Growth | 4.01% | 13.19% | 58.09% | 0.57% | -3.04% | 4.68% | Upgrade
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| Free Cash Flow | - | 5,343 | 7,408 | 7,509 | 6,673 | 7,565 | Upgrade
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| Free Cash Flow Per Share | - | 291.38 | 402.61 | 397.77 | 348.03 | 389.58 | Upgrade
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| Dividend Per Share | 116.000 | 101.000 | 72.000 | 44.000 | 43.000 | 40.000 | Upgrade
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| Dividend Growth | 3.57% | 40.28% | 63.64% | 2.33% | 7.50% | 33.33% | Upgrade
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| Gross Margin | 23.54% | 22.36% | 18.46% | 17.13% | 18.68% | 18.65% | Upgrade
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| Operating Margin | 15.92% | 14.57% | 11.62% | 9.83% | 10.88% | 11.32% | Upgrade
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| Profit Margin | 11.92% | 11.13% | 9.53% | 6.88% | 7.80% | 7.48% | Upgrade
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| Free Cash Flow Margin | - | 6.43% | 8.61% | 9.71% | 9.68% | 10.07% | Upgrade
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| EBITDA | 16,151 | 14,610 | 12,503 | 10,117 | 10,014 | 10,929 | Upgrade
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| EBITDA Margin | 18.84% | 17.58% | 14.53% | 13.08% | 14.53% | 14.55% | Upgrade
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| D&A For EBITDA | 2,498 | 2,501 | 2,505 | 2,514 | 2,519 | 2,425 | Upgrade
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| EBIT | 13,653 | 12,109 | 9,998 | 7,603 | 7,495 | 8,504 | Upgrade
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| EBIT Margin | 15.92% | 14.57% | 11.62% | 9.83% | 10.88% | 11.32% | Upgrade
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| Effective Tax Rate | 30.11% | 29.80% | 29.00% | 32.37% | 31.73% | 31.70% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.