IHI Corporation Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	2016 - 2020
Period Ending	Sep '25 Sep 30, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	2016 - 2020
Revenue	1,582,994	1,626,831	1,322,591	1,352,940	1,172,904	1,112,906	Upgrade
Revenue Growth (YoY)	-1.66%	23.00%	-2.24%	15.35%	5.39%	-19.73%	Upgrade
Cost of Revenue	1,223,431	1,252,317	1,177,736	1,070,935	963,497	932,932	Upgrade
Gross Profit	359,563	374,514	144,855	282,005	209,407	179,974	Upgrade
Selling, General & Admin	234,882	223,638	212,837	201,158	176,600	164,225	Upgrade
Other Operating Expenses	-14,144	4,237	3,525	816	7,604	10,356	Upgrade
Operating Expenses	220,738	227,875	216,362	201,974	184,204	174,581	Upgrade
Operating Income	138,825	146,639	-71,507	80,031	25,203	5,393	Upgrade
Interest Expense	-	-6,909	-6,068	-4,935	-4,222	-4,733	Upgrade
Interest & Investment Income	12,099	3,611	3,498	1,922	1,465	1,013	Upgrade
Earnings From Equity Investments	10,746	6,280	774	-8,374	1,187	-1,933	Upgrade
Currency Exchange Gain (Loss)	-6,651	-6,651	1,198	-5,754	7,521	3,432	Upgrade
Other Non Operating Income (Expenses)	-1,360	-1,360	-1,544	21	189	1,877	Upgrade
EBT Excluding Unusual Items	153,659	141,610	-73,649	62,911	31,343	5,049	Upgrade
Merger & Restructuring Charges	-9,053	-9,053	-514	-1,696	-	-	Upgrade
Impairment of Goodwill	-	-	-	-	-	-13	Upgrade
Gain (Loss) on Sale of Assets	10,544	10,544	6,944	5,468	66,051	26,313	Upgrade
Asset Writedown	-4,613	-4,613	-5,061	-1,818	-9,757	-3,732	Upgrade
Pretax Income	150,537	138,488	-72,280	64,865	87,637	27,617	Upgrade
Income Tax Expense	17,139	21,193	-7,430	16,485	18,718	10,663	Upgrade
Earnings From Continuing Operations	133,398	117,295	-64,850	48,380	68,919	16,954	Upgrade
Minority Interest in Earnings	-4,055	-4,555	-3,364	-3,835	-2,854	-3,861	Upgrade
Net Income	129,343	112,740	-68,214	44,545	66,065	13,093	Upgrade
Net Income to Common	129,343	112,740	-68,214	44,545	66,065	13,093	Upgrade
Net Income Growth	19.03%	-	-	-32.57%	404.58%	2.19%	Upgrade
Shares Outstanding (Basic)	1,060	1,060	1,059	1,059	1,052	1,040	Upgrade
Shares Outstanding (Diluted)	1,060	1,060	1,059	1,059	1,052	1,040	Upgrade
Shares Change (YoY)	0.02%	0.03%	0.03%	0.70%	1.13%	-2.37%	Upgrade
EPS (Basic)	122.06	106.41	-64.40	42.07	62.82	12.59	Upgrade
EPS (Diluted)	122.04	106.40	-64.40	42.06	62.82	12.59	Upgrade
EPS Growth	19.00%	-	-	-33.04%	398.96%	4.68%	Upgrade
Free Cash Flow	42,464	117,385	1,124	-8,461	68,581	-21,078	Upgrade
Free Cash Flow Per Share	40.07	110.78	1.06	-7.99	65.21	-20.27	Upgrade
Dividend Per Share	20.000	17.143	14.286	12.857	10.000	-	Upgrade
Dividend Growth	40.00%	20.00%	11.11%	28.57%	-	-	Upgrade
Gross Margin	22.71%	23.02%	10.95%	20.84%	17.85%	16.17%	Upgrade
Operating Margin	8.77%	9.01%	-5.41%	5.92%	2.15%	0.48%	Upgrade
Profit Margin	8.17%	6.93%	-5.16%	3.29%	5.63%	1.18%	Upgrade
Free Cash Flow Margin	2.68%	7.22%	0.08%	-0.63%	5.85%	-1.89%	Upgrade
EBITDA	187,394	190,619	-28,658	122,321	99,639	81,833	Upgrade
EBITDA Margin	11.84%	11.72%	-2.17%	9.04%	8.49%	7.35%	Upgrade
D&A For EBITDA	48,569	43,980	42,849	42,290	74,436	76,440	Upgrade
EBIT	138,825	146,639	-71,507	80,031	25,203	5,393	Upgrade
EBIT Margin	8.77%	9.01%	-5.41%	5.92%	2.15%	0.48%	Upgrade
Effective Tax Rate	11.39%	15.30%	-	25.41%	21.36%	38.61%	Upgrade

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