Japan Insulation Co., Ltd. (TYO:5368)
928.00
-10.00 (-1.07%)
May 29, 2026, 3:30 PM JST
Japan Insulation Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 14,393 | 12,222 | 12,537 | 12,320 | 14,118 | |
Revenue Growth (YoY) | 17.76% | -2.51% | 1.76% | -12.74% | -1.28% |
Cost of Revenue | 10,311 | 8,922 | 8,906 | 9,112 | 10,169 |
Gross Profit | 4,082 | 3,300 | 3,631 | 3,208 | 3,949 |
Selling, General & Admin | 2,471 | 2,253 | 2,144 | 2,032 | 1,985 |
Operating Expenses | 2,471 | 2,273 | 2,173 | 2,062 | 2,088 |
Operating Income | 1,611 | 1,027 | 1,458 | 1,146 | 1,861 |
Interest Expense | -10 | -6 | -5 | -5 | -6 |
Interest & Investment Income | 32 | 22 | 17 | 14 | 10 |
Currency Exchange Gain (Loss) | -2 | 3 | 14 | 21 | 19 |
Other Non Operating Income (Expenses) | -8 | -6 | -22 | -31 | 10 |
EBT Excluding Unusual Items | 1,623 | 1,040 | 1,462 | 1,145 | 1,894 |
Gain (Loss) on Sale of Investments | - | 81 | - | 3 | 12 |
Gain (Loss) on Sale of Assets | -21 | -10 | -3 | -4 | -4 |
Asset Writedown | -8 | -39 | -44 | -66 | -13 |
Pretax Income | 1,594 | 1,072 | 1,415 | 1,078 | 1,889 |
Income Tax Expense | 417 | 296 | 440 | 355 | 744 |
Net Income to Company | 1,177 | 776 | 975 | 723 | 1,145 |
Net Income | 1,177 | 776 | 975 | 723 | 1,145 |
Net Income to Common | 1,177 | 776 | 975 | 723 | 1,145 |
Net Income Growth | 51.68% | -20.41% | 34.86% | -36.86% | 11.93% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 |
Shares Change (YoY) | 0.24% | -0.11% | 0.06% | -0.49% | - |
EPS (Basic) | 135.85 | 89.78 | 112.69 | 83.61 | 131.76 |
EPS (Diluted) | 135.85 | 89.78 | 112.69 | 83.61 | 131.76 |
EPS Growth | 51.31% | -20.32% | 34.77% | -36.54% | 11.93% |
Free Cash Flow | 319 | 603 | 1,700 | 1,474 | 1,133 |
Free Cash Flow Per Share | 36.82 | 69.77 | 196.48 | 170.46 | 130.38 |
Dividend Per Share | - | 37.000 | 37.000 | 37.000 | 37.000 |
Dividend Growth | - | - | - | - | 5.71% |
Gross Margin | 28.36% | 27.00% | 28.96% | 26.04% | 27.97% |
Operating Margin | 11.19% | 8.40% | 11.63% | 9.30% | 13.18% |
Profit Margin | 8.18% | 6.35% | 7.78% | 5.87% | 8.11% |
Free Cash Flow Margin | 2.22% | 4.93% | 13.56% | 11.96% | 8.03% |
EBITDA | 1,938 | 1,329 | 1,767 | 1,461 | 2,212 |
EBITDA Margin | 13.46% | 10.87% | 14.09% | 11.86% | 15.67% |
D&A For EBITDA | 327 | 302 | 309 | 315 | 351 |
EBIT | 1,611 | 1,027 | 1,458 | 1,146 | 1,861 |
EBIT Margin | 11.19% | 8.40% | 11.63% | 9.30% | 13.18% |
Effective Tax Rate | 26.16% | 27.61% | 31.09% | 32.93% | 39.39% |