Maruichi Steel Tube Ltd. (TYO:5463)

Maruichi Steel Tube Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	248,682	261,649	271,310	273,416	224,218	161,138
Revenue Growth (YoY)	-7.77%	-3.56%	-0.77%	21.94%	39.15%	4.01%
Cost of Revenue	202,453	217,844	217,813	226,703	172,488	129,217
Gross Profit	46,229	43,805	53,497	46,713	51,730	31,921
Selling, General & Admin	20,838	20,836	18,682	16,690	15,396	13,767
Operating Expenses	20,888	20,886	18,685	16,693	15,452	13,588
Operating Income	25,341	22,919	34,812	30,020	36,278	18,333
Interest Expense	-76	-81	-134	-212	-110	-154
Interest & Investment Income	2,518	2,769	2,550	2,623	1,283	1,160
Earnings From Equity Investments	291	208	692	1,363	392	389
Currency Exchange Gain (Loss)	-177	-112	-94	-33	28	2
Other Non Operating Income (Expenses)	766	941	528	654	586	857
EBT Excluding Unusual Items	28,663	26,644	38,354	34,415	38,457	20,587
Gain (Loss) on Sale of Investments	17,007	17,799	553	32	180	316
Gain (Loss) on Sale of Assets	15	14	23	111	18	20
Asset Writedown	-215	-194	-736	-290	-399	-447
Other Unusual Items	-4	-3,807	163	-9	-16	33
Pretax Income	45,466	40,456	38,357	34,259	38,240	20,509
Income Tax Expense	14,079	12,157	10,515	9,358	8,586	5,912
Earnings From Continuing Operations	31,387	28,299	27,842	24,901	29,654	14,597
Minority Interest in Earnings	-1,033	-1,266	-1,729	-737	-1,894	-740
Net Income	30,354	27,033	26,113	24,164	27,760	13,857
Net Income to Common	30,354	27,033	26,113	24,164	27,760	13,857
Net Income Growth	56.59%	3.52%	8.07%	-12.95%	100.33%	118.08%
Shares Outstanding (Basic)	158	240	239	239	244	248
Shares Outstanding (Diluted)	158	240	239	239	245	248
Shares Change (YoY)	-33.98%	0.31%	-0.02%	-2.20%	-1.29%	-0.31%
EPS (Basic)	192.08	112.76	109.27	101.12	113.61	55.98
EPS (Diluted)	191.94	112.68	109.18	101.02	113.49	55.92
EPS Growth	137.18%	3.20%	8.08%	-10.99%	102.94%	118.73%
Free Cash Flow	-	3,506	19,950	17,857	8,261	18,088
Free Cash Flow Per Share	-	14.61	83.41	74.65	33.77	73.00
Dividend Per Share	25.333	43.667	43.667	36.500	30.333	24.167
Dividend Growth	-41.98%	-	19.63%	20.33%	25.52%	-3.97%
Gross Margin	18.59%	16.74%	19.72%	17.09%	23.07%	19.81%
Operating Margin	10.19%	8.76%	12.83%	10.98%	16.18%	11.38%
Profit Margin	12.21%	10.33%	9.63%	8.84%	12.38%	8.60%
Free Cash Flow Margin	-	1.34%	7.35%	6.53%	3.68%	11.22%
EBITDA	32,906	30,340	41,400	36,376	42,228	24,255
EBITDA Margin	13.23%	11.60%	15.26%	13.30%	18.83%	15.05%
D&A For EBITDA	7,565	7,421	6,588	6,356	5,950	5,922
EBIT	25,341	22,919	34,812	30,020	36,278	18,333
EBIT Margin	10.19%	8.76%	12.83%	10.98%	16.18%	11.38%
Effective Tax Rate	30.97%	30.05%	27.41%	27.32%	22.45%	28.83%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.