Tokyo Rope Mfg. Co., Ltd. (TYO:5981)
Japan · Delayed Price · Currency is JPY 1,825.00
-13.00 (-0.71%)
May 29, 2026, 3:30 PM JST
Tokyo Rope 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 |
| 64,094 | 62,867 | 64,231 | 67,135 | 63,780 | |
Revenue Growth (YoY) | 1.95% | -2.12% | -4.33% | 5.26% | 7.77% |
Cost of Revenue | 48,753 | 49,015 | 50,079 | 53,209 | 51,317 |
Gross Profit | 15,341 | 13,852 | 14,152 | 13,926 | 12,463 |
Selling, General & Admin | 10,491 | 10,036 | 10,020 | 10,408 | 10,653 |
Operating Expenses | 10,491 | 10,272 | 10,250 | 10,776 | 10,841 |
Operating Income | 4,850 | 3,580 | 3,902 | 3,150 | 1,622 |
Interest Expense | -392 | -277 | -233 | -252 | -271 |
Interest & Investment Income | 354 | 346 | 305 | 272 | 242 |
Earnings From Equity Investments | 518 | 464 | 378 | 202 | 156 |
Currency Exchange Gain (Loss) | -1 | -45 | 408 | 201 | 207 |
Other Non Operating Income (Expenses) | -173 | -82 | 29 | 115 | 88 |
EBT Excluding Unusual Items | 5,156 | 3,986 | 4,789 | 3,688 | 2,044 |
Gain (Loss) on Sale of Investments | 544 | 198 | -197 | -24 | - |
Gain (Loss) on Sale of Assets | -21 | -111 | -36 | -35 | -23 |
Asset Writedown | -1,175 | -172 | -1,848 | -52 | -1,456 |
Other Unusual Items | -449 | -65 | -2 | -85 | -36 |
Pretax Income | 4,055 | 3,836 | 2,706 | 3,492 | 529 |
Income Tax Expense | 574 | 589 | 921 | 68 | 59 |
Earnings From Continuing Operations | 3,481 | 3,247 | 1,785 | 3,424 | 470 |
Minority Interest in Earnings | - | - | 255 | 359 | 836 |
Net Income | 3,481 | 3,247 | 2,040 | 3,783 | 1,306 |
Net Income to Common | 3,481 | 3,247 | 2,040 | 3,783 | 1,306 |
Net Income Growth | 7.21% | 59.17% | -46.08% | 189.66% | 220.10% |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 |
Shares Change (YoY) | -1.39% | -0.91% | -1.11% | -0.06% | 0.04% |
EPS (Basic) | 223.67 | 205.74 | 128.08 | 234.88 | 81.04 |
EPS (Diluted) | 223.67 | 205.74 | 128.08 | 234.88 | 81.04 |
EPS Growth | 8.71% | 60.63% | -45.47% | 189.83% | 219.98% |
Free Cash Flow | 3,098 | 560 | 2,112 | 1,553 | 601 |
Free Cash Flow Per Share | 199.06 | 35.48 | 132.60 | 96.42 | 37.29 |
Dividend Per Share | - | 64.000 | 40.000 | 35.000 | 20.000 |
Dividend Growth | - | 60.00% | 14.29% | 75.00% | - |
Gross Margin | 23.94% | 22.03% | 22.03% | 20.74% | 19.54% |
Operating Margin | 7.57% | 5.70% | 6.08% | 4.69% | 2.54% |
Profit Margin | 5.43% | 5.17% | 3.18% | 5.63% | 2.05% |
Free Cash Flow Margin | 4.83% | 0.89% | 3.29% | 2.31% | 0.94% |
EBITDA | 6,664 | 5,548 | 5,961 | 5,339 | 3,902 |
EBITDA Margin | 10.40% | 8.82% | 9.28% | 7.95% | 6.12% |
D&A For EBITDA | 1,814 | 1,968 | 2,059 | 2,189 | 2,280 |
EBIT | 4,850 | 3,580 | 3,902 | 3,150 | 1,622 |
EBIT Margin | 7.57% | 5.70% | 6.08% | 4.69% | 2.54% |
Effective Tax Rate | 14.16% | 15.35% | 34.03% | 1.95% | 11.15% |