Shinagawa Refractories Co., Ltd. (TYO:5351)
Japan flag Japan · Delayed Price · Currency is JPY
1,611.00
-27.00 (-1.65%)
May 20, 2025, 3:30 PM JST

Shinagawa Refractories Income Statement

Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2016 - 2020
Period Ending
Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2016 - 2020
Revenue
144,072144,175124,963110,78499,969
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Revenue Growth (YoY)
-0.07%15.37%12.80%10.82%-15.97%
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Cost of Revenue
108,928111,14297,55086,22780,016
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Gross Profit
35,14433,03327,41324,55719,953
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Selling, General & Admin
21,86519,14416,56814,44911,546
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Research & Development
----1,120
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Other Operating Expenses
20----
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Operating Expenses
21,88519,14416,56814,44912,666
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Operating Income
13,25913,88910,84510,1087,287
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Interest Expense
-477-219-174-95-105
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Interest & Investment Income
769543372285218
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Earnings From Equity Investments
123791043823
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Currency Exchange Gain (Loss)
-7036610229436
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Other Non Operating Income (Expenses)
4924420884761
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EBT Excluding Unusual Items
13,65314,90211,45710,7148,220
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Gain (Loss) on Sale of Investments
6142,10210915-4
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Gain (Loss) on Sale of Assets
6586,465958-272-366
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Asset Writedown
-402-479-105-63-3,384
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Other Unusual Items
316-38158-982-54
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Pretax Income
14,83922,60912,4779,4124,412
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Income Tax Expense
4,7246,8393,7102,6001,321
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Earnings From Continuing Operations
10,11515,7708,7676,8123,091
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Minority Interest in Earnings
-337-490-460-1,504-977
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Net Income
9,77815,2808,3075,3082,114
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Net Income to Common
9,77815,2808,3075,3082,114
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Net Income Growth
-36.01%83.94%56.50%151.09%-61.91%
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Shares Outstanding (Basic)
4647474747
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Shares Outstanding (Diluted)
4647474747
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Shares Change (YoY)
-2.00%-0.54%0.06%0.06%0.06%
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EPS (Basic)
214.47328.44177.59113.5545.25
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EPS (Diluted)
214.47328.44177.59113.5545.25
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EPS Growth
-34.70%84.94%56.41%150.94%-61.93%
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Free Cash Flow
13,0496,2975,5006,2865,242
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Free Cash Flow Per Share
286.22135.35117.58134.47112.20
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Dividend Per Share
90.00068.00040.00038.00022.000
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Dividend Growth
32.35%70.00%5.26%72.73%-15.38%
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Gross Margin
24.39%22.91%21.94%22.17%19.96%
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Operating Margin
9.20%9.63%8.68%9.12%7.29%
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Profit Margin
6.79%10.60%6.65%4.79%2.11%
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Free Cash Flow Margin
9.06%4.37%4.40%5.67%5.24%
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EBITDA
17,93317,69613,77612,7929,868
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EBITDA Margin
12.45%12.27%11.02%11.55%9.87%
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D&A For EBITDA
4,6743,8072,9312,6842,581
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EBIT
13,25913,88910,84510,1087,287
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EBIT Margin
9.20%9.63%8.68%9.12%7.29%
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Effective Tax Rate
31.84%30.25%29.73%27.62%29.94%
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Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.