Maruichi Steel Tube Ltd. (TYO: 5463)

Maruichi Steel Tube 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	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	269,643	271,310	273,416	224,218	161,138	154,926
Revenue Growth (YoY)	-0.20%	-0.77%	21.94%	39.15%	4.01%	-7.47%
Cost of Revenue	221,381	217,813	226,703	172,488	129,217	126,568
Gross Profit	48,262	53,497	46,713	51,730	31,921	28,358
Selling, General & Admin	19,715	18,682	16,690	15,396	13,767	13,602
Operating Expenses	19,718	18,685	16,693	15,452	13,588	13,644
Operating Income	28,544	34,812	30,020	36,278	18,333	14,714
Interest Expense	-77	-134	-212	-110	-154	-296
Interest & Investment Income	2,618	2,550	2,623	1,283	1,160	1,476
Earnings From Equity Investments	548	692	1,363	392	389	440
Currency Exchange Gain (Loss)	-217	-94	-33	28	2	-120
Other Non Operating Income (Expenses)	551	528	654	586	857	891
EBT Excluding Unusual Items	31,967	38,354	34,415	38,457	20,587	17,105
Gain (Loss) on Sale of Investments	558	553	32	180	316	-3,998
Gain (Loss) on Sale of Assets	8	23	111	18	20	452
Asset Writedown	-706	-736	-290	-399	-447	-3,495
Other Unusual Items	-3,645	163	-9	-16	33	-3
Pretax Income	28,182	38,357	34,259	38,240	20,509	10,061
Income Tax Expense	7,060	10,515	9,358	8,586	5,912	4,557
Earnings From Continuing Operations	21,122	27,842	24,901	29,654	14,597	5,504
Minority Interest in Earnings	-1,738	-1,729	-737	-1,894	-740	850
Net Income	19,384	26,113	24,164	27,760	13,857	6,354
Net Income to Common	19,384	26,113	24,164	27,760	13,857	6,354
Net Income Growth	-20.28%	8.07%	-12.95%	100.33%	118.08%	-55.42%
Shares Outstanding (Basic)	80	80	80	81	83	83
Shares Outstanding (Diluted)	80	80	80	82	83	83
Shares Change (YoY)	0.16%	-0.02%	-2.20%	-1.29%	-0.31%	0.02%
EPS (Basic)	242.95	327.81	303.37	340.82	167.94	76.78
EPS (Diluted)	242.78	327.55	303.06	340.47	167.77	76.70
EPS Growth	-20.41%	8.08%	-10.99%	102.94%	118.74%	-55.42%
Free Cash Flow	14,626	19,950	17,857	8,261	18,088	24,042
Free Cash Flow Per Share	183.19	250.24	223.95	101.32	218.99	290.17
Dividend Per Share	131.000	131.000	109.500	91.000	72.500	75.500
Dividend Growth	5.22%	19.63%	20.33%	25.52%	-3.97%	2.03%
Gross Margin	17.90%	19.72%	17.08%	23.07%	19.81%	18.30%
Operating Margin	10.59%	12.83%	10.98%	16.18%	11.38%	9.50%
Profit Margin	7.19%	9.62%	8.84%	12.38%	8.60%	4.10%
Free Cash Flow Margin	5.42%	7.35%	6.53%	3.68%	11.23%	15.52%
EBITDA	35,340	41,400	36,376	42,228	24,255	21,154
EBITDA Margin	13.11%	15.26%	13.30%	18.83%	15.05%	13.65%
D&A For EBITDA	6,796	6,588	6,356	5,950	5,922	6,440
EBIT	28,544	34,812	30,020	36,278	18,333	14,714
EBIT Margin	10.59%	12.83%	10.98%	16.18%	11.38%	9.50%
Effective Tax Rate	25.05%	27.41%	27.32%	22.45%	28.83%	45.29%

Source: S&P Capital IQ. Standard template. Financial Sources.