Tsubakimoto Chain Co. (TYO:6371)

Tsubakimoto Chain Co. Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	279,193	266,812	251,574	215,879	193,399
Revenue Growth (YoY)	4.64%	6.06%	16.54%	11.62%	-14.59%
Cost of Revenue	197,010	189,046	180,321	153,134	145,764
Gross Profit	82,183	77,766	71,253	62,745	47,635
Selling, General & Admin	59,328	53,891	50,054	42,900	36,723
Other Operating Expenses	-	53	41	34	32
Operating Expenses	59,328	56,503	52,267	44,902	38,737
Operating Income	22,855	21,263	18,986	17,843	8,898
Interest Expense	-295	-319	-283	-296	-320
Interest & Investment Income	3,066	2,287	1,451	1,098	904
Earnings From Equity Investments	-2	17	122	81	47
Currency Exchange Gain (Loss)	-384	308	-109	979	378
Other Non Operating Income (Expenses)	284	319	387	707	1,359
EBT Excluding Unusual Items	25,524	23,875	20,554	20,412	11,266
Gain (Loss) on Sale of Investments	4,857	1,768	164	62	5
Gain (Loss) on Sale of Assets	-193	-215	-	-232	314
Asset Writedown	-21	-805	-2,428	-161	-241
Other Unusual Items	-1	1,270	1	-1	814
Pretax Income	30,166	25,893	18,291	20,080	12,158
Income Tax Expense	7,998	7,282	4,429	5,418	3,377
Earnings From Continuing Operations	22,168	18,611	13,862	14,662	8,781
Minority Interest in Earnings	-46	-60	-120	-119	-75
Net Income	22,122	18,551	13,742	14,543	8,706
Net Income to Common	22,122	18,551	13,742	14,543	8,706
Net Income Growth	19.25%	34.99%	-5.51%	67.05%	-24.79%
Shares Outstanding (Basic)	104	109	111	111	111
Shares Outstanding (Diluted)	104	109	111	111	111
Shares Change (YoY)	-4.36%	-2.08%	0.03%	0.01%	-1.30%
EPS (Basic)	212.65	170.55	123.70	130.96	78.40
EPS (Diluted)	212.65	170.55	123.70	130.96	78.40
EPS Growth	24.69%	37.87%	-5.54%	67.03%	-23.80%
Free Cash Flow	8,138	27,736	12,430	12,996	18,167
Free Cash Flow Per Share	78.23	254.99	111.89	117.03	163.61
Dividend Per Share	80.000	53.333	43.333	40.000	25.000
Dividend Growth	50.00%	23.08%	8.33%	60.00%	-37.50%
Gross Margin	29.44%	29.15%	28.32%	29.07%	24.63%
Operating Margin	8.19%	7.97%	7.55%	8.27%	4.60%
Profit Margin	7.92%	6.95%	5.46%	6.74%	4.50%
Free Cash Flow Margin	2.92%	10.39%	4.94%	6.02%	9.39%
EBITDA	37,278	35,330	32,744	30,816	21,857
EBITDA Margin	13.35%	13.24%	13.02%	14.27%	11.30%
D&A For EBITDA	14,423	14,067	13,758	12,973	12,959
EBIT	22,855	21,263	18,986	17,843	8,898
EBIT Margin	8.19%	7.97%	7.55%	8.27%	4.60%
Effective Tax Rate	26.51%	28.12%	24.21%	26.98%	27.78%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.