Shinagawa Refractories Co., Ltd. (TYO:5351)
Japan
· Delayed Price · Currency is JPY 1,767.00
-6.00 (-0.34%)
Mar 12, 2025, 3:30 PM JST
Shinagawa Refractories 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 | 140,139 | 144,175 | 124,963 | 110,784 | 99,969 | 118,973 | Upgrade
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| Revenue Growth (YoY) | 0.28% | 15.37% | 12.80% | 10.82% | -15.97% | -0.08% | Upgrade
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| Cost of Revenue | 106,204 | 111,142 | 97,550 | 86,227 | 80,016 | 95,850 | Upgrade
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| Gross Profit | 33,935 | 33,033 | 27,413 | 24,557 | 19,953 | 23,123 | Upgrade
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| Selling, General & Admin | 20,946 | 19,144 | 16,568 | 14,449 | 11,546 | 12,401 | Upgrade
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| Research & Development | - | - | - | - | 1,120 | 1,119 | Upgrade
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| Operating Expenses | 20,946 | 19,144 | 16,568 | 14,449 | 12,666 | 13,525 | Upgrade
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| Operating Income | 12,989 | 13,889 | 10,845 | 10,108 | 7,287 | 9,598 | Upgrade
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| Interest Expense | -324 | -219 | -174 | -95 | -105 | -126 | Upgrade
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| Interest & Investment Income | 655 | 543 | 372 | 285 | 218 | 262 | Upgrade
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| Earnings From Equity Investments | 108 | 79 | 104 | 38 | 23 | 33 | Upgrade
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| Currency Exchange Gain (Loss) | 427 | 366 | 102 | 294 | 36 | -83 | Upgrade
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| Other Non Operating Income (Expenses) | 323 | 244 | 208 | 84 | 761 | 159 | Upgrade
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| EBT Excluding Unusual Items | 14,178 | 14,902 | 11,457 | 10,714 | 8,220 | 9,843 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,907 | 2,102 | 109 | 15 | -4 | -968 | Upgrade
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| Gain (Loss) on Sale of Assets | 736 | 6,465 | 958 | -272 | -366 | -547 | Upgrade
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| Asset Writedown | -479 | -479 | -105 | -63 | -3,384 | -30 | Upgrade
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| Other Unusual Items | -395 | -381 | 58 | -982 | -54 | -197 | Upgrade
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| Pretax Income | 15,947 | 22,609 | 12,477 | 9,412 | 4,412 | 8,101 | Upgrade
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| Income Tax Expense | 5,018 | 6,839 | 3,710 | 2,600 | 1,321 | 1,529 | Upgrade
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| Earnings From Continuing Operations | 10,929 | 15,770 | 8,767 | 6,812 | 3,091 | 6,572 | Upgrade
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| Minority Interest in Earnings | -343 | -490 | -460 | -1,504 | -977 | -1,022 | Upgrade
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| Net Income | 10,586 | 15,280 | 8,307 | 5,308 | 2,114 | 5,550 | Upgrade
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| Net Income to Common | 10,586 | 15,280 | 8,307 | 5,308 | 2,114 | 5,550 | Upgrade
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| Net Income Growth | -26.62% | 83.94% | 56.50% | 151.09% | -61.91% | -10.84% | Upgrade
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| Shares Outstanding (Basic) | 46 | 47 | 47 | 47 | 47 | 47 | Upgrade
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| Shares Outstanding (Diluted) | 46 | 47 | 47 | 47 | 47 | 47 | Upgrade
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| Shares Change (YoY) | -1.84% | -0.54% | 0.06% | 0.06% | 0.06% | -0.00% | Upgrade
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| EPS (Basic) | 231.26 | 328.44 | 177.59 | 113.55 | 45.25 | 118.86 | Upgrade
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| EPS (Diluted) | 231.26 | 328.44 | 177.59 | 113.55 | 45.25 | 118.86 | Upgrade
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| EPS Growth | -25.24% | 84.94% | 56.41% | 150.94% | -61.93% | -10.84% | Upgrade
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| Free Cash Flow | - | 6,297 | 5,500 | 6,286 | 5,242 | 3,519 | Upgrade
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| Free Cash Flow Per Share | - | 135.35 | 117.58 | 134.47 | 112.20 | 75.37 | Upgrade
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| Dividend Per Share | 81.000 | 68.000 | 40.000 | 38.000 | 22.000 | 26.000 | Upgrade
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| Dividend Growth | 12.50% | 70.00% | 5.26% | 72.73% | -15.38% | -3.70% | Upgrade
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| Gross Margin | 24.22% | 22.91% | 21.94% | 22.17% | 19.96% | 19.44% | Upgrade
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| Operating Margin | 9.27% | 9.63% | 8.68% | 9.12% | 7.29% | 8.07% | Upgrade
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| Profit Margin | 7.55% | 10.60% | 6.65% | 4.79% | 2.11% | 4.66% | Upgrade
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| Free Cash Flow Margin | - | 4.37% | 4.40% | 5.67% | 5.24% | 2.96% | Upgrade
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| EBITDA | 17,453 | 17,696 | 13,776 | 12,792 | 9,868 | 12,136 | Upgrade
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| EBITDA Margin | 12.45% | 12.27% | 11.02% | 11.55% | 9.87% | 10.20% | Upgrade
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| D&A For EBITDA | 4,464 | 3,807 | 2,931 | 2,684 | 2,581 | 2,538 | Upgrade
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| EBIT | 12,989 | 13,889 | 10,845 | 10,108 | 7,287 | 9,598 | Upgrade
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| EBIT Margin | 9.27% | 9.63% | 8.68% | 9.12% | 7.29% | 8.07% | Upgrade
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| Effective Tax Rate | 31.47% | 30.25% | 29.73% | 27.62% | 29.94% | 18.87% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.