Musashi Seimitsu Industry Co., Ltd. (TYO:7220)

Musashi Seimitsu Industry 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	349,134	349,917	301,500	241,896	204,714	236,355
Revenue Growth (YoY)	2.31%	16.06%	24.64%	18.16%	-13.39%	-7.65%
Cost of Revenue	295,921	299,204	266,049	209,861	175,035	203,665
Gross Profit	53,213	50,713	35,451	32,035	29,679	32,690
Selling, General & Admin	31,817	29,848	25,592	21,544	20,132	22,092
Other Operating Expenses	6	6	-	-	-	427
Operating Expenses	34,699	32,730	27,923	23,621	22,171	25,405
Operating Income	18,514	17,983	7,528	8,414	7,508	7,285
Interest Expense	-2,575	-2,808	-1,377	-648	-543	-743
Interest & Investment Income	1,047	864	670	540	379	1,021
Earnings From Equity Investments	-382	-394	-231	-37	-	-
Currency Exchange Gain (Loss)	-902	49	351	1,061	499	-629
Other Non Operating Income (Expenses)	275	-42	-37	212	514	181
EBT Excluding Unusual Items	15,977	15,652	6,904	9,542	8,357	7,115
Gain (Loss) on Sale of Investments	-1,892	-1,696	-525	-380	798	-
Gain (Loss) on Sale of Assets	40	72	3	30	123	60
Asset Writedown	-977	-295	-139	-479	-136	-13,892
Legal Settlements	-	-	-	-	-	-3,142
Other Unusual Items	-133	-20	752	-1	602	-1
Pretax Income	13,015	13,713	6,995	8,712	9,744	-9,860
Income Tax Expense	5,465	5,402	4,582	3,136	2,433	818
Earnings From Continuing Operations	7,550	8,311	2,413	5,576	7,311	-10,678
Minority Interest in Earnings	-840	-390	23	-147	67	3,776
Net Income	6,710	7,921	2,436	5,429	7,378	-6,902
Net Income to Common	6,710	7,921	2,436	5,429	7,378	-6,902
Net Income Growth	-23.04%	225.16%	-55.13%	-26.42%	-	-
Shares Outstanding (Basic)	65	65	65	65	65	65
Shares Outstanding (Diluted)	65	65	65	65	65	65
Shares Change (YoY)	0.24%	0.07%	0.05%	0.06%	0.10%	2.51%
EPS (Basic)	102.48	121.24	37.31	83.20	113.13	-105.94
EPS (Diluted)	102.48	121.24	37.31	83.20	113.13	-105.94
EPS Growth	-23.22%	224.94%	-55.15%	-26.46%	-	-
Free Cash Flow	-	19,000	5,115	-11,006	5,735	9,869
Free Cash Flow Per Share	-	290.81	78.34	-168.66	87.94	151.48
Dividend Per Share	50.000	40.000	30.000	45.000	35.000	31.500
Dividend Growth	100.00%	33.33%	-33.33%	28.57%	11.11%	-25.00%
Gross Margin	15.24%	14.49%	11.76%	13.24%	14.50%	13.83%
Operating Margin	5.30%	5.14%	2.50%	3.48%	3.67%	3.08%
Profit Margin	1.92%	2.26%	0.81%	2.24%	3.60%	-2.92%
Free Cash Flow Margin	-	5.43%	1.70%	-4.55%	2.80%	4.18%
EBITDA	39,029	37,809	26,436	25,378	23,727	25,907
EBITDA Margin	11.18%	10.81%	8.77%	10.49%	11.59%	10.96%
D&A For EBITDA	20,515	19,826	18,908	16,964	16,219	18,622
EBIT	18,514	17,983	7,528	8,414	7,508	7,285
EBIT Margin	5.30%	5.14%	2.50%	3.48%	3.67%	3.08%
Effective Tax Rate	41.99%	39.39%	65.50%	36.00%	24.97%	-

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