Futaba Industrial Co., Ltd. (TYO:7241)
773.00
-2.00 (-0.26%)
Apr 2, 2025, 2:45 PM JST
Futaba Industrial 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 |
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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 | 712,125 | 795,802 | 708,072 | 572,118 | 466,809 | 476,165 | Upgrade
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Revenue Growth (YoY) | -11.37% | 12.39% | 23.76% | 22.56% | -1.97% | 3.13% | Upgrade
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Cost of Revenue | 668,607 | 748,260 | 675,058 | 543,009 | 437,442 | 442,415 | Upgrade
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Gross Profit | 43,518 | 47,542 | 33,014 | 29,109 | 29,367 | 33,750 | Upgrade
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Selling, General & Admin | 28,020 | 25,946 | 23,152 | 21,232 | 19,671 | 21,293 | Upgrade
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Other Operating Expenses | 1,121 | 1,121 | 1,063 | 796 | 920 | 887 | Upgrade
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Operating Expenses | 30,403 | 28,329 | 25,332 | 22,993 | 21,587 | 23,128 | Upgrade
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Operating Income | 13,115 | 19,213 | 7,682 | 6,116 | 7,780 | 10,622 | Upgrade
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Interest Expense | -792 | -992 | -1,402 | -830 | -812 | -917 | Upgrade
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Interest & Investment Income | 1,193 | 1,073 | 614 | 403 | 343 | 414 | Upgrade
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Earnings From Equity Investments | 14 | -150 | 260 | 709 | -255 | -143 | Upgrade
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Currency Exchange Gain (Loss) | 874 | 668 | -141 | 736 | 406 | -634 | Upgrade
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Other Non Operating Income (Expenses) | -1,248 | -638 | 531 | 784 | 593 | 745 | Upgrade
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EBT Excluding Unusual Items | 13,156 | 19,174 | 7,544 | 7,918 | 8,055 | 10,087 | Upgrade
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Gain (Loss) on Sale of Investments | 1,537 | - | 1,604 | -1,019 | - | 372 | Upgrade
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Gain (Loss) on Sale of Assets | -132 | -21 | 223 | -112 | -94 | -121 | Upgrade
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Asset Writedown | -2,729 | -665 | -1,454 | -532 | -20 | - | Upgrade
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Other Unusual Items | -2,568 | - | - | -1 | - | 1 | Upgrade
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Pretax Income | 9,264 | 18,488 | 7,917 | 6,254 | 7,941 | 10,339 | Upgrade
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Income Tax Expense | 4,703 | 5,067 | -2,987 | 2,037 | 2,901 | 3,301 | Upgrade
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Earnings From Continuing Operations | 4,561 | 13,421 | 10,904 | 4,217 | 5,040 | 7,038 | Upgrade
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Minority Interest in Earnings | 297 | -590 | -328 | -910 | -945 | -681 | Upgrade
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Net Income | 4,858 | 12,831 | 10,576 | 3,307 | 4,095 | 6,357 | Upgrade
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Net Income to Common | 4,858 | 12,831 | 10,576 | 3,307 | 4,095 | 6,357 | Upgrade
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Net Income Growth | -76.50% | 21.32% | 219.81% | -19.24% | -35.58% | 81.16% | Upgrade
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Shares Outstanding (Basic) | 89 | 89 | 89 | 90 | 90 | 90 | Upgrade
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Shares Outstanding (Diluted) | 89 | 89 | 89 | 90 | 90 | 90 | Upgrade
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Shares Change (YoY) | 0.04% | 0.03% | -0.14% | -0.00% | 0.05% | 0.03% | Upgrade
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EPS (Basic) | 54.29 | 143.44 | 118.26 | 36.93 | 45.73 | 71.02 | Upgrade
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EPS (Diluted) | 54.29 | 143.44 | 118.26 | 36.93 | 45.73 | 71.02 | Upgrade
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EPS Growth | -76.51% | 21.29% | 220.24% | -19.24% | -35.62% | 81.10% | Upgrade
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Free Cash Flow | - | 42,453 | 23,564 | 846 | -1,862 | 7,422 | Upgrade
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Free Cash Flow Per Share | - | 474.58 | 263.49 | 9.45 | -20.79 | 82.92 | Upgrade
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Dividend Per Share | 37.000 | 35.000 | 15.000 | 10.000 | 10.000 | 10.000 | Upgrade
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Dividend Growth | 23.33% | 133.33% | 50.00% | - | - | - | Upgrade
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Gross Margin | 6.11% | 5.97% | 4.66% | 5.09% | 6.29% | 7.09% | Upgrade
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Operating Margin | 1.84% | 2.41% | 1.08% | 1.07% | 1.67% | 2.23% | Upgrade
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Profit Margin | 0.68% | 1.61% | 1.49% | 0.58% | 0.88% | 1.33% | Upgrade
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Free Cash Flow Margin | - | 5.33% | 3.33% | 0.15% | -0.40% | 1.56% | Upgrade
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EBITDA | 44,504 | 49,866 | 37,354 | 30,594 | 31,552 | 35,119 | Upgrade
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EBITDA Margin | 6.25% | 6.27% | 5.27% | 5.35% | 6.76% | 7.38% | Upgrade
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D&A For EBITDA | 31,389 | 30,653 | 29,672 | 24,478 | 23,772 | 24,497 | Upgrade
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EBIT | 13,115 | 19,213 | 7,682 | 6,116 | 7,780 | 10,622 | Upgrade
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EBIT Margin | 1.84% | 2.41% | 1.08% | 1.07% | 1.67% | 2.23% | Upgrade
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Effective Tax Rate | 50.77% | 27.41% | - | 32.57% | 36.53% | 31.93% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.