ShinMaywa Industries, Ltd. (TYO:7224)
Japan
· Delayed Price · Currency is JPY 1,415.00
+4.00 (0.28%)
Mar 12, 2025, 3:30 PM JST
ShinMaywa Industries Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 266,675 | 257,060 | 225,175 | 216,823 | 209,226 | 227,231 | Upgrade
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| Revenue Growth (YoY) | 10.08% | 14.16% | 3.85% | 3.63% | -7.92% | 4.57% | Upgrade
|
| Cost of Revenue | 222,837 | 216,233 | 189,245 | 181,709 | 175,664 | 191,727 | Upgrade
|
| Gross Profit | 43,838 | 40,827 | 35,930 | 35,114 | 33,562 | 35,504 | Upgrade
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| Selling, General & Admin | 30,046 | 29,053 | 26,366 | 24,538 | 23,102 | 22,657 | Upgrade
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| Operating Expenses | 30,055 | 29,062 | 26,635 | 24,544 | 23,082 | 22,668 | Upgrade
|
| Operating Income | 13,783 | 11,765 | 9,295 | 10,570 | 10,480 | 12,836 | Upgrade
|
| Interest Expense | -441 | -455 | -273 | -205 | -207 | -294 | Upgrade
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| Interest & Investment Income | 440 | 379 | 261 | 235 | 368 | 200 | Upgrade
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| Earnings From Equity Investments | 145 | 144 | 337 | 335 | 299 | 454 | Upgrade
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| Currency Exchange Gain (Loss) | 912 | 798 | 535 | 721 | 86 | -272 | Upgrade
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| Other Non Operating Income (Expenses) | -441 | -526 | -254 | 165 | 155 | -551 | Upgrade
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| EBT Excluding Unusual Items | 14,398 | 12,105 | 9,901 | 11,821 | 11,181 | 12,373 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 335 | 78 | 241 | 171 | Upgrade
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| Gain (Loss) on Sale of Assets | -120 | -25 | 71 | -209 | -632 | -456 | Upgrade
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| Asset Writedown | - | - | - | - | -1,102 | - | Upgrade
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| Other Unusual Items | -407 | -407 | -105 | -2 | -680 | -917 | Upgrade
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| Pretax Income | 13,871 | 11,673 | 10,202 | 11,688 | 9,008 | 11,171 | Upgrade
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| Income Tax Expense | 4,965 | 3,958 | 2,441 | 4,474 | 3,418 | 3,744 | Upgrade
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| Earnings From Continuing Operations | 8,906 | 7,715 | 7,761 | 7,214 | 5,590 | 7,427 | Upgrade
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| Minority Interest in Earnings | -339 | -436 | -448 | -307 | -103 | -49 | Upgrade
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| Net Income | 8,567 | 7,279 | 7,313 | 6,907 | 5,487 | 7,378 | Upgrade
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| Net Income to Common | 8,567 | 7,279 | 7,313 | 6,907 | 5,487 | 7,378 | Upgrade
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| Net Income Growth | 32.82% | -0.46% | 5.88% | 25.88% | -25.63% | 5.46% | Upgrade
|
| Shares Outstanding (Basic) | 66 | 66 | 66 | 66 | 66 | 65 | Upgrade
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| Shares Outstanding (Diluted) | 66 | 66 | 66 | 66 | 66 | 65 | Upgrade
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| Shares Change (YoY) | 0.23% | 0.10% | 0.13% | 0.09% | 0.79% | -28.76% | Upgrade
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| EPS (Basic) | 129.75 | 110.37 | 110.99 | 104.96 | 83.46 | 113.11 | Upgrade
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| EPS (Diluted) | 129.75 | 110.37 | 110.99 | 104.96 | 83.46 | 113.11 | Upgrade
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| EPS Growth | 32.65% | -0.56% | 5.75% | 25.76% | -26.21% | 48.05% | Upgrade
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| Free Cash Flow | 35,900 | 8,487 | 2,153 | 11,513 | 12,360 | -15 | Upgrade
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| Free Cash Flow Per Share | 543.19 | 128.68 | 32.68 | 174.95 | 188.00 | -0.23 | Upgrade
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| Dividend Per Share | 49.500 | 47.000 | 45.000 | 42.000 | 38.000 | 42.000 | Upgrade
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| Dividend Growth | 6.45% | 4.44% | 7.14% | 10.53% | -9.52% | -6.67% | Upgrade
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| Gross Margin | - | 15.88% | 15.96% | 16.19% | 16.04% | 15.62% | Upgrade
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| Operating Margin | 5.17% | 4.58% | 4.13% | 4.87% | 5.01% | 5.65% | Upgrade
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| Profit Margin | 3.21% | 2.83% | 3.25% | 3.19% | 2.62% | 3.25% | Upgrade
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| Free Cash Flow Margin | 13.46% | 3.30% | 0.96% | 5.31% | 5.91% | -0.01% | Upgrade
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| EBITDA | 19,290 | 16,990 | 14,616 | 16,134 | 16,248 | 18,278 | Upgrade
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| EBITDA Margin | - | 6.61% | 6.49% | 7.44% | 7.77% | 8.04% | Upgrade
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| D&A For EBITDA | 5,507 | 5,225 | 5,321 | 5,564 | 5,768 | 5,442 | Upgrade
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| EBIT | 13,783 | 11,765 | 9,295 | 10,570 | 10,480 | 12,836 | Upgrade
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| EBIT Margin | - | 4.58% | 4.13% | 4.87% | 5.01% | 5.65% | Upgrade
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| Effective Tax Rate | - | 33.91% | 23.93% | 38.28% | 37.94% | 33.52% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.