Mitsuba Corporation (TYO:7280)

Mitsuba 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	344,660	344,154	319,500	286,482	269,202	304,224
Revenue Growth (YoY)	1.58%	7.72%	11.53%	6.42%	-11.51%	-8.72%
Cost of Revenue	289,522	291,677	279,457	247,573	231,149	264,029
Gross Profit	55,138	52,477	40,043	38,909	38,053	40,195
Selling, General & Admin	33,360	30,703	32,777	31,469	28,558	30,796
Other Operating Expenses	721	621	547	252	946	867
Operating Expenses	34,081	31,324	33,324	31,721	29,504	31,663
Operating Income	21,057	21,153	6,719	7,188	8,549	8,532
Interest Expense	-2,358	-2,361	-2,126	-1,937	-1,960	-1,922
Interest & Investment Income	2,367	2,117	1,431	958	782	1,095
Earnings From Equity Investments	428	446	27	69	254	850
Currency Exchange Gain (Loss)	168	1,586	746	1,621	967	-1,360
Other Non Operating Income (Expenses)	14	-599	-750	-372	156	-302
EBT Excluding Unusual Items	21,676	22,342	6,047	7,527	8,748	6,893
Gain (Loss) on Sale of Investments	825	1,147	292	1,008	399	-598
Gain (Loss) on Sale of Assets	519	10	106	745	36	45
Asset Writedown	-1,147	-521	-471	-326	-534	-5,077
Legal Settlements	-566	-	-	-	-210	-
Other Unusual Items	-2,877	-4,463	-120	-4,058	-2,872	-6,616
Pretax Income	17,518	18,515	5,854	4,896	5,567	-5,353
Income Tax Expense	1,684	2,856	2,985	3,082	3,121	6,741
Earnings From Continuing Operations	15,834	15,659	2,869	1,814	2,446	-12,094
Minority Interest in Earnings	-1,784	-1,918	-1,684	-1,731	-1,714	-1,710
Net Income	14,050	13,741	1,185	83	732	-13,804
Preferred Dividends & Other Adjustments	600	600	-	-	-	-
Net Income to Common	13,450	13,141	1,185	83	732	-13,804
Net Income Growth	21.58%	1059.58%	1327.71%	-88.66%	-	-
Shares Outstanding (Basic)	45	45	45	45	45	45
Shares Outstanding (Diluted)	62	85	58	58	51	45
Shares Change (YoY)	-29.75%	47.18%	-	12.48%	14.35%	-
EPS (Basic)	300.52	293.62	26.48	1.85	16.36	-308.42
EPS (Diluted)	228.45	162.19	20.59	1.46	14.30	-308.42
EPS Growth	63.47%	687.69%	1310.27%	-89.79%	-	-
Free Cash Flow	31,844	31,233	19,781	1,077	8,031	-10,339
Free Cash Flow Per Share	517.77	368.64	343.62	18.71	156.92	-231.00
Dividend Per Share	6.000	6.000	3.000	3.000	-	-
Dividend Growth	100.00%	100.00%	-	-	-	-
Gross Margin	16.00%	15.25%	12.53%	13.58%	14.13%	13.21%
Operating Margin	6.11%	6.15%	2.10%	2.51%	3.18%	2.80%
Profit Margin	3.90%	3.82%	0.37%	0.03%	0.27%	-4.54%
Free Cash Flow Margin	9.24%	9.07%	6.19%	0.38%	2.98%	-3.40%
EBITDA	36,879	37,332	23,548	23,692	25,117	24,214
EBITDA Margin	10.70%	10.85%	7.37%	8.27%	9.33%	7.96%
D&A For EBITDA	15,822	16,179	16,829	16,504	16,568	15,682
EBIT	21,057	21,153	6,719	7,188	8,549	8,532
EBIT Margin	6.11%	6.15%	2.10%	2.51%	3.18%	2.80%
Effective Tax Rate	9.61%	15.43%	50.99%	62.95%	56.06%	-

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