Mitsubishi Materials Corporation (TYO:5711)
2,347.50
+5.50 (0.23%)
Feb 21, 2025, 3:30 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 |
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Period Ending | Dec '24 Dec 31, 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 | 1,942,752 | 1,540,642 | 1,625,933 | 1,811,759 | 1,485,121 | 1,516,100 | Upgrade
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Revenue Growth (YoY) | 32.71% | -5.25% | -10.26% | 21.99% | -2.04% | -8.83% | Upgrade
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Cost of Revenue | 1,772,950 | 1,392,497 | 1,449,162 | 1,602,958 | 1,312,771 | 1,325,438 | Upgrade
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Gross Profit | 169,802 | 148,145 | 176,771 | 208,801 | 172,350 | 190,662 | Upgrade
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Selling, General & Admin | 117,908 | 110,428 | 111,242 | 138,990 | 129,113 | 135,885 | Upgrade
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Research & Development | 8,767 | 8,767 | 9,676 | 11,604 | 11,127 | 10,881 | Upgrade
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Operating Expenses | 132,348 | 124,868 | 126,695 | 156,092 | 145,781 | 152,709 | Upgrade
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Operating Income | 37,454 | 23,277 | 50,076 | 52,709 | 26,569 | 37,953 | Upgrade
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Interest Expense | -9,255 | -7,766 | -6,014 | -5,498 | -4,416 | -4,858 | Upgrade
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Interest & Investment Income | 22,741 | 28,029 | 10,950 | 25,876 | 18,428 | 19,705 | Upgrade
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Earnings From Equity Investments | 16,764 | 11,525 | -21,924 | 5,078 | 4,692 | 3,521 | Upgrade
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Currency Exchange Gain (Loss) | 5,141 | 5,141 | - | - | - | -2,073 | Upgrade
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Other Non Operating Income (Expenses) | -3,546 | -4,102 | -5,963 | 585 | 1,928 | -2,292 | Upgrade
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EBT Excluding Unusual Items | 69,299 | 56,104 | 27,125 | 78,750 | 47,201 | 51,956 | Upgrade
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Gain (Loss) on Sale of Investments | 9,529 | 727 | 18,383 | 29,448 | 28,066 | 9,705 | Upgrade
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Gain (Loss) on Sale of Assets | 90 | -1,913 | 8,520 | -2,670 | -2,674 | -1,520 | Upgrade
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Asset Writedown | -10,032 | -7,759 | -2,522 | -3,886 | -3,532 | -55,095 | Upgrade
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Other Unusual Items | -1,039 | -1,130 | -36,736 | -25,027 | -25,721 | -45,545 | Upgrade
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Pretax Income | 67,847 | 46,029 | 14,770 | 76,615 | 43,340 | -40,499 | Upgrade
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Income Tax Expense | 7,973 | 8,750 | -10,805 | 24,001 | 12,564 | 28,810 | Upgrade
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Earnings From Continuing Operations | 59,874 | 37,279 | 25,575 | 52,614 | 30,776 | -69,309 | Upgrade
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Minority Interest in Earnings | -5,508 | -7,486 | -5,245 | -7,599 | -6,369 | -3,541 | Upgrade
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Net Income | 54,366 | 29,793 | 20,330 | 45,015 | 24,407 | -72,850 | Upgrade
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Net Income to Common | 54,366 | 29,793 | 20,330 | 45,015 | 24,407 | -72,850 | Upgrade
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Net Income Growth | 24.07% | 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) | 416.13 | 228.07 | 155.60 | 344.56 | 186.71 | -556.34 | Upgrade
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EPS (Diluted) | 416.13 | 228.07 | 155.60 | 344.56 | 186.71 | -556.34 | Upgrade
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EPS Growth | 24.06% | 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 | 97.000 | 94.000 | 50.000 | 60.000 | 50.000 | 80.000 | Upgrade
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Dividend Growth | 34.72% | 88.00% | -16.67% | 20.00% | -37.50% | 0% | Upgrade
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Gross Margin | 8.74% | 9.62% | 10.87% | 11.52% | 11.61% | 12.58% | Upgrade
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Operating Margin | 1.93% | 1.51% | 3.08% | 2.91% | 1.79% | 2.50% | Upgrade
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Profit Margin | 2.80% | 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 | 87,668 | 71,720 | 96,158 | 120,798 | 92,905 | 106,610 | Upgrade
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EBITDA Margin | 4.51% | 4.66% | 5.91% | 6.67% | 6.26% | 7.03% | Upgrade
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D&A For EBITDA | 50,214 | 48,443 | 46,082 | 68,089 | 66,336 | 68,657 | Upgrade
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EBIT | 37,454 | 23,277 | 50,076 | 52,709 | 26,569 | 37,953 | Upgrade
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EBIT Margin | 1.93% | 1.51% | 3.08% | 2.91% | 1.79% | 2.50% | Upgrade
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Effective Tax Rate | 11.75% | 19.01% | - | 31.33% | 28.99% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.