Kimura Chemical Plants Co., Ltd. (TYO:6378)
1,207.00
+17.00 (1.43%)
May 29, 2026, 3:30 PM JST
Kimura Chemical Plants 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 |
| 27,972 | 26,431 | 24,670 | 21,553 | 24,589 | |
Revenue Growth (YoY) | 5.83% | 7.14% | 14.46% | -12.35% | 14.28% |
Cost of Revenue | 21,549 | 20,622 | 20,022 | 17,642 | 19,594 |
Gross Profit | 6,423 | 5,809 | 4,648 | 3,911 | 4,995 |
Selling, General & Admin | 3,068 | 2,406 | 2,098 | 1,934 | 2,031 |
Research & Development | 208 | 272 | 345 | 144 | 198 |
Operating Expenses | 3,399 | 2,796 | 2,559 | 2,173 | 2,317 |
Operating Income | 3,024 | 3,013 | 2,089 | 1,738 | 2,678 |
Interest Expense | -22 | -9 | -5 | -7 | -6 |
Interest & Investment Income | 94 | 81 | 65 | 50 | 50 |
Currency Exchange Gain (Loss) | -2 | -1 | 27 | 8 | 18 |
Other Non Operating Income (Expenses) | 8 | - | 28 | 17 | 29 |
EBT Excluding Unusual Items | 3,102 | 3,084 | 2,204 | 1,806 | 2,769 |
Gain (Loss) on Sale of Investments | - | 31 | 10 | -54 | - |
Gain (Loss) on Sale of Assets | - | -1 | -2 | -8 | 14 |
Asset Writedown | -21 | - | - | - | -17 |
Other Unusual Items | 80 | 71 | 36 | -275 | 69 |
Pretax Income | 3,161 | 3,185 | 2,248 | 1,469 | 2,835 |
Income Tax Expense | 902 | 876 | 696 | 470 | 867 |
Net Income | 2,259 | 2,309 | 1,552 | 999 | 1,968 |
Net Income to Common | 2,259 | 2,309 | 1,552 | 999 | 1,968 |
Net Income Growth | -2.17% | 48.78% | 55.35% | -49.24% | 47.64% |
Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 |
Shares Change (YoY) | -0.91% | 0.13% | 0.42% | -0.50% | -0.06% |
EPS (Basic) | 115.10 | 116.58 | 78.46 | 50.72 | 99.41 |
EPS (Diluted) | 115.10 | 116.58 | 78.46 | 50.72 | 99.41 |
EPS Growth | -1.27% | 48.58% | 54.70% | -48.98% | 47.72% |
Free Cash Flow | 1,532 | 2,114 | 790 | 2,811 | -360 |
Free Cash Flow Per Share | 78.06 | 106.73 | 39.94 | 142.71 | -18.18 |
Dividend Per Share | - | 41.000 | 15.000 | 15.000 | 20.000 |
Dividend Growth | - | 173.33% | - | -25.00% | 150.00% |
Gross Margin | 22.96% | 21.98% | 18.84% | 18.15% | 20.31% |
Operating Margin | 10.81% | 11.40% | 8.47% | 8.06% | 10.89% |
Profit Margin | 8.08% | 8.74% | 6.29% | 4.63% | 8.00% |
Free Cash Flow Margin | 5.48% | 8.00% | 3.20% | 13.04% | -1.46% |
EBITDA | 3,338 | 3,304 | 2,353 | 1,995 | 2,931 |
EBITDA Margin | 11.93% | 12.50% | 9.54% | 9.26% | 11.92% |
D&A For EBITDA | 314 | 291 | 264 | 257 | 253 |
EBIT | 3,024 | 3,013 | 2,089 | 1,738 | 2,678 |
EBIT Margin | 10.81% | 11.40% | 8.47% | 8.06% | 10.89% |
Effective Tax Rate | 28.54% | 27.50% | 30.96% | 31.99% | 30.58% |