Tokyo Seimitsu Co., Ltd. (TYO: 7729)

Tokyo Seimitsu 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	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	142,582	134,680	146,801	133,277	97,105	87,927
Revenue Growth (YoY)	2.38%	-8.26%	10.15%	37.25%	10.44%	-13.39%
Cost of Revenue	84,626	79,917	84,967	79,772	60,190	53,452
Gross Profit	57,956	54,763	61,834	53,505	36,915	34,475
Selling, General & Admin	21,636	20,458	18,774	16,825	14,158	13,976
Research & Development	9,042	9,042	8,542	8,146	7,193	8,234
Operating Expenses	30,632	29,454	27,339	24,954	21,463	22,192
Operating Income	27,324	25,309	34,495	28,551	15,452	12,283
Interest Expense	-122	-105	-40	-50	-72	-81
Interest & Investment Income	318	342	496	391	108	130
Currency Exchange Gain (Loss)	-383	530	10	255	121	-31
Other Non Operating Income (Expenses)	395	434	334	242	258	73
EBT Excluding Unusual Items	27,532	26,510	35,295	29,389	15,867	12,374
Gain (Loss) on Sale of Investments	183	23	96	383	133	55
Gain (Loss) on Sale of Assets	4,308	-60	-	-	-	-14
Asset Writedown	-	-	-184	-31	-668	-1,652
Legal Settlements	-7	-7	-	-	-	-
Other Unusual Items	806	787	-1,908	4	815	-58
Pretax Income	32,822	27,253	33,299	29,745	16,147	10,705
Income Tax Expense	8,400	7,791	9,607	8,247	3,978	3,598
Earnings From Continuing Operations	24,422	19,462	23,692	21,498	12,169	7,107
Minority Interest in Earnings	-42	-84	-62	-57	6	49
Net Income	24,380	19,378	23,630	21,441	12,175	7,156
Net Income to Common	24,380	19,378	23,630	21,441	12,175	7,156
Net Income Growth	20.28%	-17.99%	10.21%	76.11%	70.14%	-51.20%
Shares Outstanding (Basic)	40	40	41	41	41	42
Shares Outstanding (Diluted)	41	41	41	41	42	42
Shares Change (YoY)	-0.20%	-0.71%	-0.38%	-1.36%	-0.34%	0.11%
EPS (Basic)	603.32	480.47	581.31	525.33	293.83	171.88
EPS (Diluted)	597.51	475.42	575.62	520.30	291.43	170.72
EPS Growth	20.52%	-17.41%	10.63%	78.53%	70.71%	-51.25%
Free Cash Flow	15,166	-4,953	-7,054	14,695	16,198	1,532
Free Cash Flow Per Share	371.68	-121.51	-171.83	356.59	387.71	36.55
Dividend Per Share	217.000	192.000	235.000	185.000	84.000	76.000
Dividend Growth	0.93%	-18.30%	27.03%	120.24%	10.53%	-27.62%
Gross Margin	40.65%	40.66%	42.12%	40.15%	38.02%	39.21%
Operating Margin	19.16%	18.79%	23.50%	21.42%	15.91%	13.97%
Profit Margin	17.10%	14.39%	16.10%	16.09%	12.54%	8.14%
Free Cash Flow Margin	10.64%	-3.68%	-4.81%	11.03%	16.68%	1.74%
EBITDA	32,421	30,036	38,369	32,155	18,996	15,774
EBITDA Margin	22.74%	22.30%	26.14%	24.13%	19.56%	17.94%
D&A For EBITDA	5,097	4,727	3,874	3,604	3,544	3,491
EBIT	27,324	25,309	34,495	28,551	15,452	12,283
EBIT Margin	19.16%	18.79%	23.50%	21.42%	15.91%	13.97%
Effective Tax Rate	25.59%	28.59%	28.85%	27.73%	24.64%	33.61%

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