Chugokukogyo Co.,Ltd. (TYO:5974)
763.00
+8.00 (1.06%)
Jun 3, 2026, 2:59 PM JST
Chugokukogyo 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 |
| 13,752 | 13,843 | 13,332 | 13,389 | 12,866 | |
Revenue Growth (YoY) | -0.66% | 3.83% | -0.43% | 4.06% | -0.09% |
Cost of Revenue | 10,990 | 11,035 | 10,732 | 10,741 | 10,311 |
Gross Profit | 2,762 | 2,808 | 2,600 | 2,648 | 2,555 |
Selling, General & Admin | 2,432 | 2,340 | 2,326 | 2,359 | 2,381 |
Operating Expenses | 2,432 | 2,392 | 2,393 | 2,405 | 2,491 |
Operating Income | 330 | 416 | 207 | 243 | 64 |
Interest Expense | -9 | -10 | -9 | -8 | -7 |
Interest & Investment Income | 81 | 66 | 58 | 52 | 46 |
Other Non Operating Income (Expenses) | 43 | 25 | 27 | 33 | 37 |
EBT Excluding Unusual Items | 445 | 497 | 283 | 320 | 140 |
Gain (Loss) on Sale of Investments | 52 | 59 | 98 | 59 | 58 |
Gain (Loss) on Sale of Assets | 8 | 4 | 1 | 6 | 2 |
Asset Writedown | - | -6 | - | - | - |
Other Unusual Items | 1 | 1 | - | -43 | - |
Pretax Income | 506 | 555 | 382 | 342 | 200 |
Income Tax Expense | 176 | 161 | 153 | 131 | 37 |
Earnings From Continuing Operations | 330 | 394 | 229 | 211 | 163 |
Minority Interest in Earnings | -18 | -18 | -23 | -5 | -31 |
Net Income | 312 | 376 | 206 | 206 | 132 |
Net Income to Common | 312 | 376 | 206 | 206 | 132 |
Net Income Growth | -17.02% | 82.52% | - | 56.06% | 6.45% |
Shares Outstanding (Basic) | 3 | 3 | 3 | 3 | 3 |
Shares Outstanding (Diluted) | 3 | 3 | 3 | 3 | 3 |
Shares Change (YoY) | 0.37% | - | - | -0.03% | -0.28% |
EPS (Basic) | 95.71 | 115.76 | 63.42 | 63.42 | 40.63 |
EPS (Diluted) | 95.71 | 115.76 | 63.42 | 63.42 | 40.63 |
EPS Growth | -17.33% | 82.52% | - | 56.11% | 6.75% |
Free Cash Flow | 447 | 778 | 106 | -354 | 122 |
Free Cash Flow Per Share | 137.12 | 239.53 | 32.63 | -108.99 | 37.55 |
Dividend Per Share | 23.000 | 20.000 | 18.000 | 15.000 | 15.000 |
Dividend Growth | 15.00% | 11.11% | 20.00% | - | - |
Gross Margin | 20.08% | 20.29% | 19.50% | 19.78% | 19.86% |
Operating Margin | 2.40% | 3.00% | 1.55% | 1.81% | 0.50% |
Profit Margin | 2.27% | 2.72% | 1.54% | 1.54% | 1.03% |
Free Cash Flow Margin | 3.25% | 5.62% | 0.80% | -2.64% | 0.95% |
EBITDA | 661 | 764 | 540 | 587 | 401 |
EBITDA Margin | 4.81% | 5.52% | 4.05% | 4.38% | 3.12% |
D&A For EBITDA | 331 | 348 | 333 | 344 | 337 |
EBIT | 330 | 416 | 207 | 243 | 64 |
EBIT Margin | 2.40% | 3.00% | 1.55% | 1.81% | 0.50% |
Effective Tax Rate | 34.78% | 29.01% | 40.05% | 38.30% | 18.50% |