Yotai Refractories Co., Ltd. (TYO:5357)
Japan
· Delayed Price · Currency is JPY 1,772.00
-3.00 (-0.17%)
Apr 24, 2025, 3:30 PM JST
Yotai 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Revenue | 29,166 | 29,128 | 28,250 | 25,912 | 23,554 | 26,654 | Upgrade
|
| Revenue Growth (YoY) | -2.03% | 3.11% | 9.02% | 10.01% | -11.63% | -4.38% | Upgrade
|
| Cost of Revenue | 22,920 | 22,943 | 21,825 | 19,565 | 18,595 | 20,536 | Upgrade
|
| Gross Profit | 6,246 | 6,185 | 6,425 | 6,347 | 4,959 | 6,118 | Upgrade
|
| Selling, General & Admin | 2,725 | 2,258 | 2,112 | 2,025 | 1,823 | 1,921 | Upgrade
|
| Research & Development | - | 275 | 225 | 188 | 167 | 137 | Upgrade
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| Operating Expenses | 2,725 | 2,583 | 2,413 | 2,257 | 2,038 | 2,100 | Upgrade
|
| Operating Income | 3,521 | 3,602 | 4,012 | 4,090 | 2,921 | 4,018 | Upgrade
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| Interest Expense | -0.26 | - | - | - | - | - | Upgrade
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| Interest & Investment Income | 109.35 | 122 | 110 | 83 | 74 | 78 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.47 | 7 | 1 | -24 | -20 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 51.36 | -6 | 5 | 12 | 60 | 31 | Upgrade
|
| EBT Excluding Unusual Items | 3,684 | 3,725 | 4,128 | 4,161 | 3,035 | 4,127 | Upgrade
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| Gain (Loss) on Sale of Investments | -246.66 | 1,599 | 45 | - | - | -68 | Upgrade
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| Gain (Loss) on Sale of Assets | 923.29 | -21 | -31 | -39 | -22 | 6 | Upgrade
|
| Asset Writedown | -12.64 | - | -53 | - | -225 | - | Upgrade
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| Pretax Income | 4,348 | 5,303 | 4,089 | 4,122 | 2,788 | 4,065 | Upgrade
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| Income Tax Expense | 1,205 | 1,425 | 1,118 | 1,156 | 943 | 1,271 | Upgrade
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| Net Income | 3,143 | 3,878 | 2,971 | 2,966 | 1,845 | 2,794 | Upgrade
|
| Net Income to Common | 3,143 | 3,878 | 2,971 | 2,966 | 1,845 | 2,794 | Upgrade
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| Net Income Growth | -9.52% | 30.53% | 0.17% | 60.76% | -33.97% | -22.60% | Upgrade
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| Shares Outstanding (Basic) | 19 | 19 | 20 | 21 | 22 | 22 | Upgrade
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| Shares Outstanding (Diluted) | 19 | 19 | 20 | 21 | 22 | 22 | Upgrade
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| Shares Change (YoY) | -2.99% | -6.40% | -3.97% | -3.73% | -0.75% | -0.00% | Upgrade
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| EPS (Basic) | 169.09 | 205.46 | 147.32 | 141.24 | 84.58 | 127.13 | Upgrade
|
| EPS (Diluted) | 169.09 | 205.46 | 147.32 | 141.24 | 84.58 | 127.13 | Upgrade
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| EPS Growth | -6.73% | 39.46% | 4.31% | 66.98% | -33.47% | -22.60% | Upgrade
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| Free Cash Flow | - | 1,921 | -118 | -718 | 3,691 | 4,193 | Upgrade
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| Free Cash Flow Per Share | - | 101.78 | -5.85 | -34.19 | 169.21 | 190.78 | Upgrade
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| Dividend Per Share | 105.000 | 85.000 | 45.000 | 43.000 | 17.000 | 14.000 | Upgrade
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| Dividend Growth | 50.00% | 88.89% | 4.65% | 152.94% | 21.43% | -6.67% | Upgrade
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| Gross Margin | 21.41% | 21.23% | 22.74% | 24.49% | 21.05% | 22.95% | Upgrade
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| Operating Margin | 12.07% | 12.37% | 14.20% | 15.78% | 12.40% | 15.07% | Upgrade
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| Profit Margin | 10.78% | 13.31% | 10.52% | 11.45% | 7.83% | 10.48% | Upgrade
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| Free Cash Flow Margin | - | 6.59% | -0.42% | -2.77% | 15.67% | 15.73% | Upgrade
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| EBITDA | - | 4,786 | 5,058 | 4,960 | 3,788 | 4,878 | Upgrade
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| EBITDA Margin | - | 16.43% | 17.90% | 19.14% | 16.08% | 18.30% | Upgrade
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| D&A For EBITDA | 1,288 | 1,184 | 1,046 | 870 | 867 | 860 | Upgrade
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| EBIT | 3,521 | 3,602 | 4,012 | 4,090 | 2,921 | 4,018 | Upgrade
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| EBIT Margin | 12.07% | 12.37% | 14.20% | 15.78% | 12.40% | 15.07% | Upgrade
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| Effective Tax Rate | 27.71% | 26.87% | 27.34% | 28.04% | 33.82% | 31.27% | Upgrade
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Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.