Mitsubishi Materials Corporation (TYO: 5711)
Japan
· Delayed Price · Currency is JPY 2,382.00
-55.00 (-2.26%)
Sep 9, 2024, 3:15 PM JST
Mitsubishi Materials 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 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 | 2019 - 2015 |
| Revenue | 1,691,683 | 1,540,642 | 1,625,933 | 1,811,759 | 1,485,121 | 1,516,100 | Upgrade
|
| Revenue Growth (YoY) | 8.03% | -5.25% | -10.26% | 21.99% | -2.04% | -8.83% | Upgrade
|
| Cost of Revenue | 1,530,107 | 1,392,497 | 1,449,162 | 1,602,958 | 1,312,771 | 1,325,438 | Upgrade
|
| Gross Profit | 161,576 | 148,145 | 176,771 | 208,801 | 172,350 | 190,662 | Upgrade
|
| Selling, General & Admin | 117,549 | 110,428 | 111,242 | 138,990 | 129,113 | 135,885 | Upgrade
|
| Research & Development | 8,767 | 8,767 | 9,676 | 11,604 | 11,127 | 10,881 | Upgrade
|
| Operating Expenses | 131,989 | 124,868 | 126,695 | 156,092 | 145,781 | 152,709 | Upgrade
|
| Operating Income | 29,587 | 23,277 | 50,076 | 52,709 | 26,569 | 37,953 | Upgrade
|
| Interest Expense | -9,129 | -7,766 | -6,014 | -5,498 | -4,416 | -4,858 | Upgrade
|
| Interest & Investment Income | 28,600 | 28,029 | 10,950 | 25,876 | 18,428 | 19,705 | Upgrade
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| Earnings From Equity Investments | 11,387 | 11,525 | -21,924 | 5,078 | 4,692 | 3,521 | Upgrade
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| Currency Exchange Gain (Loss) | 8,945 | 5,141 | - | - | - | -2,073 | Upgrade
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| Other Non Operating Income (Expenses) | -1,639 | -4,102 | -5,963 | 585 | 1,928 | -2,292 | Upgrade
|
| EBT Excluding Unusual Items | 67,751 | 56,104 | 27,125 | 78,750 | 47,201 | 51,956 | Upgrade
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| Gain (Loss) on Sale of Investments | 9,292 | 727 | 18,383 | 29,448 | 28,066 | 9,705 | Upgrade
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| Gain (Loss) on Sale of Assets | 216 | -1,913 | 8,520 | -2,670 | -2,674 | -1,520 | Upgrade
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| Asset Writedown | -9,657 | -7,759 | -2,522 | -3,886 | -3,532 | -55,095 | Upgrade
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| Other Unusual Items | -998 | -1,130 | -36,736 | -25,027 | -25,721 | -45,545 | Upgrade
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| Pretax Income | 66,518 | 46,029 | 14,770 | 76,615 | 43,340 | -40,499 | Upgrade
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| Income Tax Expense | 13,131 | 8,750 | -10,805 | 24,001 | 12,564 | 28,810 | Upgrade
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| Earnings From Continuing Operations | 53,387 | 37,279 | 25,575 | 52,614 | 30,776 | -69,309 | Upgrade
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| Minority Interest in Earnings | -7,558 | -7,486 | -5,245 | -7,599 | -6,369 | -3,541 | Upgrade
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| Net Income | 45,829 | 29,793 | 20,330 | 45,015 | 24,407 | -72,850 | Upgrade
|
| Net Income to Common | 45,829 | 29,793 | 20,330 | 45,015 | 24,407 | -72,850 | Upgrade
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| Net Income Growth | 4017.61% | 46.55% | -54.84% | 84.43% | - | - | Upgrade
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| Shares Outstanding (Basic) | 131 | 131 | 131 | 131 | 131 | 131 | Upgrade
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| Shares Outstanding (Diluted) | 131 | 131 | 131 | 131 | 131 | 131 | Upgrade
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| Shares Change (YoY) | -0.01% | -0.02% | 0.01% | -0.06% | -0.17% | -0.01% | Upgrade
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| EPS (Basic) | 350.82 | 228.07 | 155.60 | 344.56 | 186.71 | -556.34 | Upgrade
|
| EPS (Diluted) | 350.82 | 228.07 | 155.60 | 344.56 | 186.71 | -556.34 | Upgrade
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| EPS Growth | 4018.22% | 46.58% | -54.84% | 84.54% | - | - | Upgrade
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| Free Cash Flow | - | -27,444 | -25,566 | -64,572 | 1,617 | -22,054 | Upgrade
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| Free Cash Flow Per Share | - | -210.08 | -195.67 | -494.25 | 12.37 | -168.42 | Upgrade
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| Dividend Per Share | 94.000 | 94.000 | 50.000 | 60.000 | 50.000 | 80.000 | Upgrade
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| Dividend Growth | 88.00% | 88.00% | -16.67% | 20.00% | -37.50% | 0% | Upgrade
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| Gross Margin | 9.55% | 9.62% | 10.87% | 11.52% | 11.61% | 12.58% | Upgrade
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| Operating Margin | 1.75% | 1.51% | 3.08% | 2.91% | 1.79% | 2.50% | Upgrade
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| Profit Margin | 2.71% | 1.93% | 1.25% | 2.48% | 1.64% | -4.81% | Upgrade
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| Free Cash Flow Margin | - | -1.78% | -1.57% | -3.56% | 0.11% | -1.45% | Upgrade
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| EBITDA | 78,620 | 71,720 | 96,158 | 120,798 | 92,905 | 106,610 | Upgrade
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| EBITDA Margin | 4.65% | 4.66% | 5.91% | 6.67% | 6.26% | 7.03% | Upgrade
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| D&A For EBITDA | 49,033 | 48,443 | 46,082 | 68,089 | 66,336 | 68,657 | Upgrade
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| EBIT | 29,587 | 23,277 | 50,076 | 52,709 | 26,569 | 37,953 | Upgrade
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| EBIT Margin | 1.75% | 1.51% | 3.08% | 2.91% | 1.79% | 2.50% | Upgrade
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| Effective Tax Rate | 19.74% | 19.01% | - | 31.33% | 28.99% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.