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	Jun 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	233,318	229,711	212,044	172,744	150,419	169,742
Revenue Growth (YoY)	4.61%	8.33%	22.75%	14.84%	-11.38%	-4.70%
Cost of Revenue	140,042	138,765	131,024	101,172	89,821	100,707
Gross Profit	93,276	90,946	81,020	71,572	60,598	69,035
Selling, General & Admin	71,948	70,776	65,530	59,524	54,695	60,767
Operating Expenses	74,838	73,666	68,075	61,698	56,791	62,771
Operating Income	18,438	17,280	12,945	9,874	3,807	6,264
Interest Expense	-169	-255	-156	-84	-168	-218
Interest & Investment Income	380	388	279	319	319	315
Currency Exchange Gain (Loss)	1,469	1,649	648	245	746	-345
Other Non Operating Income (Expenses)	233	225	322	623	1,322	55
EBT Excluding Unusual Items	20,351	19,287	14,038	10,977	6,026	6,071
Gain (Loss) on Sale of Investments	-	53	58	260	-2	-63
Gain (Loss) on Sale of Assets	538	991	8	180	567	5
Asset Writedown	-452	-483	-62	-418	-433	-231
Other Unusual Items	-12	-13	-459	-114	-340	100
Pretax Income	20,430	19,835	13,583	10,885	5,818	5,882
Income Tax Expense	5,500	5,412	3,565	3,079	2,001	1,187
Earnings From Continuing Operations	14,930	14,423	10,018	7,806	3,817	4,695
Minority Interest in Earnings	-154	-112	-108	-89	-69	-70
Net Income	14,776	14,311	9,910	7,717	3,748	4,625
Net Income to Common	14,776	14,311	9,910	7,717	3,748	4,625
Net Income Growth	33.42%	44.41%	28.42%	105.90%	-18.96%	-22.98%
Shares Outstanding (Basic)	26	26	26	26	26	25
Shares Outstanding (Diluted)	26	26	26	26	26	25
Shares Change (YoY)	0.03%	0.03%	0.04%	0.15%	0.35%	0.36%
EPS (Basic)	577.84	559.69	387.70	302.02	146.90	181.91
EPS (Diluted)	577.84	559.69	387.70	302.02	146.90	181.91
EPS Growth	33.38%	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	-	786.57	-486.40	396.88	290.35	241.82
Dividend Per Share	120.000	120.000	70.000	60.000	50.000	50.000
Dividend Growth	71.43%	71.43%	16.67%	20.00%	0%	0%
Gross Margin	39.98%	39.59%	38.21%	41.43%	40.29%	40.67%
Operating Margin	7.90%	7.52%	6.10%	5.72%	2.53%	3.69%
Profit Margin	6.33%	6.23%	4.67%	4.47%	2.49%	2.72%
Free Cash Flow Margin	-	8.76%	-5.86%	5.87%	4.92%	3.62%
EBITDA	21,928	20,603	15,805	12,736	6,722	9,187
EBITDA Margin	9.40%	8.97%	7.45%	7.37%	4.47%	5.41%
D&A For EBITDA	3,490	3,323	2,860	2,862	2,915	2,923
EBIT	18,438	17,280	12,945	9,874	3,807	6,264
EBIT Margin	7.90%	7.52%	6.10%	5.72%	2.53%	3.69%
Effective Tax Rate	26.92%	27.29%	26.25%	28.29%	34.39%	20.18%
Advertising Expenses	-	11,127	10,579	9,556	7,670	10,204

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