Mitsubishi Steel Mfg. 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
Revenue	154,557	159,584	169,943	170,537	146,292
Revenue Growth (YoY)	-3.15%	-6.10%	-0.35%	16.57%	49.58%
Cost of Revenue	133,729	135,871	148,155	147,279	125,394
Gross Profit	20,828	23,713	21,788	23,258	20,898
Selling, General & Admin	16,039	17,148	16,979	17,710	14,626
Operating Expenses	16,039	17,148	16,979	17,710	14,626
Operating Income	4,789	6,565	4,809	5,548	6,272
Interest Expense	-1,263	-1,490	-1,697	-1,187	-1,268
Interest & Investment Income	130	230	154	158	163
Earnings From Equity Investments	20	73	33	23	-
Currency Exchange Gain (Loss)	241	-460	-1,262	-942	358
Other Non Operating Income (Expenses)	99	-64	-88	143	253
EBT Excluding Unusual Items	4,016	4,854	1,949	3,743	5,778
Gain (Loss) on Sale of Investments	58	233	115	632	3,249
Gain (Loss) on Sale of Assets	767	-	-	2	947
Asset Writedown	-366	-	-1,315	-551	-269
Other Unusual Items	-522	-878	-11	900	-1,258
Pretax Income	3,953	4,209	738	4,726	8,447
Income Tax Expense	323	1,433	1,448	2,409	4,214
Earnings From Continuing Operations	3,630	2,776	-710	2,317	4,233
Minority Interest in Earnings	-575	-413	-259	-127	-165
Net Income	3,055	2,363	-969	2,190	4,068
Net Income to Common	3,055	2,363	-969	2,190	4,068
Net Income Growth	29.29%	-	-	-46.16%	-
Shares Outstanding (Basic)	15	15	15	15	15
Shares Outstanding (Diluted)	15	15	15	15	15
Shares Change (YoY)	-0.24%	-0.76%	-0.54%	-0.07%	-0.11%
EPS (Basic)	202.04	155.90	-63.45	142.61	264.72
EPS (Diluted)	202.04	155.90	-63.45	142.61	264.72
EPS Growth	29.59%	-	-	-46.13%	-
Free Cash Flow	6,623	1,390	2,840	-5,330	-4,388
Free Cash Flow Per Share	438.00	91.70	185.95	-347.10	-285.55
Dividend Per Share	-	64.000	60.000	50.000	50.000
Dividend Growth	-	6.67%	20.00%	-	-
Gross Margin	13.48%	14.86%	12.82%	13.64%	14.29%
Operating Margin	3.10%	4.11%	2.83%	3.25%	4.29%
Profit Margin	1.98%	1.48%	-0.57%	1.28%	2.78%
Free Cash Flow Margin	4.29%	0.87%	1.67%	-3.13%	-3.00%
EBITDA	8,454	10,684	8,948	9,619	9,974
EBITDA Margin	5.47%	6.69%	5.27%	5.64%	6.82%
D&A For EBITDA	3,665	4,119	4,139	4,071	3,702
EBIT	4,789	6,565	4,809	5,548	6,272
EBIT Margin	3.10%	4.11%	2.83%	3.25%	4.29%
Effective Tax Rate	8.17%	34.05%	196.21%	50.97%	49.89%

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