Krosaki Harima Corporation (TYO:5352)

Krosaki Harima Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	175,968	177,029	165,202	133,778	113,661	137,395
Revenue Growth (YoY)	-0.62%	7.16%	23.49%	17.70%	-17.27%	-3.48%
Cost of Revenue	141,362	141,652	134,570	108,969	93,105	110,920
Gross Profit	34,606	35,377	30,632	24,809	20,556	26,475
Selling, General & Admin	19,402	18,627	17,620	15,534	13,971	15,380
Research & Development	1,158	1,158	993	865	905	896
Operating Expenses	21,459	20,684	19,458	17,242	15,606	17,088
Operating Income	13,147	14,693	11,174	7,567	4,950	9,387
Interest Expense	-360	-534	-500	-300	-242	-356
Interest & Investment Income	253	219	260	181	139	195
Earnings From Equity Investments	362	366	423	444	465	466
Currency Exchange Gain (Loss)	925	1,324	827	716	287	195
Other Non Operating Income (Expenses)	-32	321	-102	70	762	-124
EBT Excluding Unusual Items	14,295	16,389	12,082	8,678	6,361	9,763
Gain (Loss) on Sale of Investments	1,337	1,545	119	3	322	20
Gain (Loss) on Sale of Assets	3,135	843	74	59	198	100
Asset Writedown	-268	-390	-67	-161	-234	-93
Other Unusual Items	-2	-2	-	-2	-109	-304
Pretax Income	18,497	18,385	12,208	8,577	6,538	9,486
Income Tax Expense	4,866	4,963	3,199	2,640	1,923	2,580
Earnings From Continuing Operations	13,631	13,422	9,009	5,937	4,615	6,906
Minority Interest in Earnings	-1,505	-1,006	-727	-447	-281	-462
Net Income	12,126	12,416	8,282	5,490	4,334	6,444
Net Income to Common	12,126	12,416	8,282	5,490	4,334	6,444
Net Income Growth	-3.03%	49.91%	50.86%	26.67%	-32.74%	-18.10%
Shares Outstanding (Basic)	34	34	34	34	34	34
Shares Outstanding (Diluted)	34	34	34	34	34	34
Shares Change (YoY)	-0.01%	-0.01%	-0.01%	-0.01%	-0.01%	-0.02%
EPS (Basic)	360.04	368.64	245.87	162.97	128.64	191.24
EPS (Diluted)	360.04	368.64	245.87	162.97	128.64	191.24
EPS Growth	-3.03%	49.93%	50.87%	26.69%	-32.74%	-18.08%
Free Cash Flow	-	7,129	-3,564	468	4,301	1,692
Free Cash Flow Per Share	-	211.66	-105.81	13.89	127.66	50.21
Dividend Per Share	60.000	100.000	72.500	50.000	37.500	55.000
Dividend Growth	-29.41%	37.93%	45.00%	33.33%	-31.82%	-21.43%
Gross Margin	19.67%	19.98%	18.54%	18.55%	18.09%	19.27%
Operating Margin	7.47%	8.30%	6.76%	5.66%	4.35%	6.83%
Profit Margin	6.89%	7.01%	5.01%	4.10%	3.81%	4.69%
Free Cash Flow Margin	-	4.03%	-2.16%	0.35%	3.78%	1.23%
EBITDA	17,865	19,107	15,183	11,296	8,223	13,033
EBITDA Margin	10.15%	10.79%	9.19%	8.44%	7.23%	9.49%
D&A For EBITDA	4,718	4,414	4,009	3,729	3,273	3,646
EBIT	13,147	14,693	11,174	7,567	4,950	9,387
EBIT Margin	7.47%	8.30%	6.76%	5.66%	4.35%	6.83%
Effective Tax Rate	26.31%	27.00%	26.20%	30.78%	29.41%	27.20%

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