Mizuno Corporation (TYO:8022)

Mizuno 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	237,029	229,711	212,044	172,744	150,419	169,742
Revenue Growth (YoY)	1.87%	8.33%	22.75%	14.84%	-11.38%	-4.70%
Cost of Revenue	140,255	138,765	131,024	101,172	89,821	100,707
Gross Profit	96,774	90,946	81,020	71,572	60,598	69,035
Selling, General & Admin	74,336	70,776	65,530	59,524	54,695	60,767
Operating Expenses	77,226	73,666	68,075	61,698	56,791	62,771
Operating Income	19,548	17,280	12,945	9,874	3,807	6,264
Interest Expense	-165	-255	-156	-84	-168	-218
Interest & Investment Income	359	388	279	319	319	315
Currency Exchange Gain (Loss)	1,122	1,649	648	245	746	-345
Other Non Operating Income (Expenses)	301	225	322	623	1,322	55
EBT Excluding Unusual Items	21,165	19,287	14,038	10,977	6,026	6,071
Gain (Loss) on Sale of Investments	311	53	58	260	-2	-63
Gain (Loss) on Sale of Assets	66	991	8	180	567	5
Asset Writedown	-453	-483	-62	-418	-433	-231
Other Unusual Items	-12	-13	-459	-114	-340	100
Pretax Income	21,082	19,835	13,583	10,885	5,818	5,882
Income Tax Expense	5,307	5,412	3,565	3,079	2,001	1,187
Earnings From Continuing Operations	15,775	14,423	10,018	7,806	3,817	4,695
Minority Interest in Earnings	-177	-112	-108	-89	-69	-70
Net Income	15,598	14,311	9,910	7,717	3,748	4,625
Net Income to Common	15,598	14,311	9,910	7,717	3,748	4,625
Net Income Growth	16.32%	44.41%	28.42%	105.90%	-18.96%	-22.98%
Shares Outstanding (Basic)	77	77	77	77	77	76
Shares Outstanding (Diluted)	77	77	77	77	77	76
Shares Change (YoY)	0.03%	0.03%	0.04%	0.15%	0.35%	0.36%
EPS (Basic)	203.30	186.56	129.23	100.67	48.97	60.64
EPS (Diluted)	203.30	186.56	129.23	100.67	48.97	60.64
EPS Growth	16.28%	44.36%	28.37%	105.59%	-19.25%	-23.26%
Free Cash Flow	-	20,112	-12,433	10,141	7,408	6,148
Free Cash Flow Per Share	-	262.19	-162.13	132.29	96.78	80.61
Dividend Per Share	48.333	40.000	23.333	20.000	16.667	16.667
Dividend Growth	93.33%	71.43%	16.67%	20.00%	-	-
Gross Margin	40.83%	39.59%	38.21%	41.43%	40.29%	40.67%
Operating Margin	8.25%	7.52%	6.11%	5.72%	2.53%	3.69%
Profit Margin	6.58%	6.23%	4.67%	4.47%	2.49%	2.73%
Free Cash Flow Margin	-	8.76%	-5.86%	5.87%	4.92%	3.62%
EBITDA	-	20,603	15,805	12,736	6,722	9,187
EBITDA Margin	-	8.97%	7.45%	7.37%	4.47%	5.41%
D&A For EBITDA	3,670	3,323	2,860	2,862	2,915	2,923
EBIT	19,548	17,280	12,945	9,874	3,807	6,264
EBIT Margin	8.25%	7.52%	6.11%	5.72%	2.53%	3.69%
Effective Tax Rate	25.17%	27.28%	26.25%	28.29%	34.39%	20.18%
Advertising Expenses	-	11,127	10,579	9,556	7,670	10,204

Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.