Iwaki Co., Ltd. (TYO:6237)

Iwaki 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	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	44,963	44,539	37,730	32,439	28,162	28,636
Revenue Growth (YoY)	1.52%	18.05%	16.31%	15.19%	-1.65%	-1.83%
Cost of Revenue	26,392	26,211	24,807	21,411	18,459	18,830
Gross Profit	18,571	18,328	12,923	11,028	9,703	9,806
Selling, General & Admin	12,949	12,570	10,323	8,782	7,957	7,684
Operating Expenses	12,949	12,862	10,480	8,889	7,996	7,692
Operating Income	5,622	5,466	2,443	2,139	1,707	2,114
Interest Expense	-81.84	-79	-38	-17	-24	-30
Interest & Investment Income	165.05	112	48	19	29	33
Earnings From Equity Investments	455.39	536	1,020	801	509	433
Currency Exchange Gain (Loss)	23.23	57	77	38	-23	-33
Other Non Operating Income (Expenses)	141.5	129	381	11	23	60
EBT Excluding Unusual Items	6,325	6,221	3,931	2,991	2,221	2,577
Gain (Loss) on Sale of Investments	2.34	4	1,234	140	381	145
Gain (Loss) on Sale of Assets	1.19	1	1	-	-	9
Asset Writedown	-53.31	-52	-2	-10	-7	-2
Legal Settlements	-	-	-	-55	-	-
Other Unusual Items	21.51	-	-	40	-	-30
Pretax Income	6,297	6,174	5,164	3,106	2,595	2,699
Income Tax Expense	1,601	1,582	728	691	496	555
Earnings From Continuing Operations	4,695	4,592	4,436	2,415	2,099	2,144
Minority Interest in Earnings	-120.4	-133	-38	-19	-8	-22
Net Income	4,575	4,459	4,398	2,396	2,091	2,122
Net Income to Common	4,575	4,459	4,398	2,396	2,091	2,122
Net Income Growth	14.60%	1.39%	83.56%	14.59%	-1.46%	-1.90%
Shares Outstanding (Basic)	22	22	22	22	22	22
Shares Outstanding (Diluted)	22	22	22	22	22	22
Shares Change (YoY)	0.35%	0.41%	0.19%	-0.55%	-0.28%	-1.70%
EPS (Basic)	207.06	202.28	200.32	109.34	94.89	96.03
EPS (Diluted)	207.06	202.28	200.32	109.34	94.89	96.03
EPS Growth	14.20%	0.98%	83.21%	15.22%	-1.19%	-0.20%
Free Cash Flow	-	1,480	620	2,083	1,496	1,447
Free Cash Flow Per Share	-	67.14	28.24	95.06	67.89	65.48
Dividend Per Share	66.000	62.000	61.000	33.500	29.000	30.500
Dividend Growth	20.00%	1.64%	82.09%	15.52%	-4.92%	5.54%
Gross Margin	41.30%	41.15%	34.25%	34.00%	34.45%	34.24%
Operating Margin	12.50%	12.27%	6.48%	6.59%	6.06%	7.38%
Profit Margin	10.17%	10.01%	11.66%	7.39%	7.42%	7.41%
Free Cash Flow Margin	-	3.32%	1.64%	6.42%	5.31%	5.05%
EBITDA	7,795	7,166	3,511	2,981	2,471	2,764
EBITDA Margin	17.34%	16.09%	9.31%	9.19%	8.77%	9.65%
D&A For EBITDA	2,174	1,700	1,068	842	764	650
EBIT	5,622	5,466	2,443	2,139	1,707	2,114
EBIT Margin	12.50%	12.27%	6.48%	6.59%	6.06%	7.38%
Effective Tax Rate	25.43%	25.62%	14.10%	22.25%	19.11%	20.56%

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.