Miura Co., Ltd. (TYO: 6005)

Miura Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	174,490	159,695	158,377	143,543	134,732	143,645
Revenue Growth (YoY)	9.86%	0.83%	10.33%	6.54%	-6.20%	3.43%
Cost of Revenue	103,516	92,868	94,058	84,556	79,758	86,283
Gross Profit	70,974	66,827	64,319	58,987	54,974	57,362
Selling, General & Admin	50,712	37,575	35,534	33,289	30,570	31,797
Research & Development	-	3,211	3,353	2,905	3,165	3,578
Other Operating Expenses	-1,277	-778	-507	-484	-304	-366
Operating Expenses	49,435	43,976	42,609	39,745	37,457	38,954
Operating Income	21,539	22,851	21,710	19,242	17,517	18,408
Interest Expense	-1,476	-80	-84	-68	-71	-88
Interest & Investment Income	1,658	930	633	407	342	377
Earnings From Equity Investments	3,170	2,802	1,230	439	-	-
Currency Exchange Gain (Loss)	-	261	263	267	-37	-75
Other Non Operating Income (Expenses)	-3	233	132	278	456	147
EBT Excluding Unusual Items	24,888	26,997	23,884	20,565	18,207	18,769
Gain (Loss) on Sale of Investments	-	-193	-500	-66	26	-9
Gain (Loss) on Sale of Assets	-	-20	86	-79	-69	-4
Asset Writedown	-	4	-4	-	-	-
Pretax Income	24,888	26,788	23,466	20,420	18,164	18,756
Income Tax Expense	6,754	7,321	6,480	6,018	5,454	5,011
Earnings From Continuing Operations	18,134	19,467	16,986	14,402	12,710	13,745
Minority Interest in Earnings	-7	-99	-110	13	-15	1
Net Income	18,127	19,368	16,876	14,415	12,695	13,746
Net Income to Common	18,127	19,368	16,876	14,415	12,695	13,746
Net Income Growth	0.36%	14.77%	17.07%	13.55%	-7.65%	11.94%
Shares Outstanding (Basic)	110	111	113	113	113	113
Shares Outstanding (Diluted)	110	111	113	113	113	113
Shares Change (YoY)	-1.87%	-1.97%	-0.04%	0.09%	0.02%	0.03%
EPS (Basic)	164.24	175.00	149.52	127.73	112.62	122.01
EPS (Diluted)	164.15	174.89	149.39	127.55	112.43	121.75
EPS Growth	2.26%	17.07%	17.12%	13.45%	-7.66%	11.90%
Free Cash Flow	15,235	18,605	16,234	16,997	20,630	14,451
Free Cash Flow Per Share	137.95	168.00	143.70	150.39	182.69	127.99
Dividend Per Share	53.000	53.000	45.000	39.000	35.000	37.000
Dividend Growth	17.78%	17.78%	15.38%	11.43%	-5.41%	12.12%
Gross Margin	40.68%	41.85%	40.61%	41.09%	40.80%	39.93%
Operating Margin	12.34%	14.31%	13.71%	13.41%	13.00%	12.81%
Profit Margin	10.39%	12.13%	10.66%	10.04%	9.42%	9.57%
Free Cash Flow Margin	8.73%	11.65%	10.25%	11.84%	15.31%	10.06%
EBITDA	28,585	29,558	28,743	26,121	24,250	24,988
EBITDA Margin	16.38%	18.51%	18.15%	18.20%	18.00%	17.40%
D&A For EBITDA	7,046	6,707	7,033	6,879	6,733	6,580
EBIT	21,539	22,851	21,710	19,242	17,517	18,408
EBIT Margin	12.34%	14.31%	13.71%	13.41%	13.00%	12.81%
Effective Tax Rate	27.14%	27.33%	27.61%	29.47%	30.03%	26.72%

Source: S&P Capital IQ. Standard template. Financial Sources.