Mitsuuroko Group Holdings Co.,Ltd. (TYO: 8131)
Japan
· Delayed Price · Currency is JPY 1,797.00
-63.00 (-3.39%)
Dec 30, 2024, 3:45 PM JST
Mitsuuroko Group Holdings Co.,Ltd. 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 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 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 | 322,675 | 309,085 | 323,700 | 250,033 | 226,462 | 240,127 | Upgrade
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| Revenue Growth (YoY) | 1.72% | -4.51% | 29.46% | 10.41% | -5.69% | 4.68% | Upgrade
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| Cost of Revenue | 282,079 | 264,063 | 281,382 | 221,173 | 194,507 | 204,708 | Upgrade
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| Gross Profit | 40,596 | 45,022 | 42,318 | 28,860 | 31,955 | 35,419 | Upgrade
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| Selling, General & Admin | 31,576 | 30,539 | 28,256 | 26,474 | 25,123 | 26,257 | Upgrade
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| Operating Expenses | 33,723 | 32,686 | 29,999 | 28,036 | 26,722 | 28,204 | Upgrade
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| Operating Income | 6,873 | 12,336 | 12,319 | 824 | 5,233 | 7,215 | Upgrade
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| Interest Expense | -364 | -334 | -378 | -168 | -192 | -252 | Upgrade
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| Interest & Investment Income | 994 | 913 | 1,599 | 1,089 | 721 | 455 | Upgrade
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| Earnings From Equity Investments | 482 | 454 | 404 | 511 | 486 | 413 | Upgrade
|
| Other Non Operating Income (Expenses) | -5 | 24 | 115 | 616 | 238 | 252 | Upgrade
|
| EBT Excluding Unusual Items | 7,980 | 13,393 | 14,059 | 2,872 | 6,486 | 8,083 | Upgrade
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| Gain (Loss) on Sale of Investments | -23 | -23 | 24 | 768 | -51 | -329 | Upgrade
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| Gain (Loss) on Sale of Assets | 6 | -13 | 141 | 3 | -117 | 20 | Upgrade
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| Asset Writedown | -381 | -411 | -2,504 | -189 | -834 | -1,503 | Upgrade
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| Legal Settlements | - | - | -10 | - | - | - | Upgrade
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| Other Unusual Items | 34 | -72 | -31 | -18 | -193 | -53 | Upgrade
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| Pretax Income | 7,616 | 12,874 | 11,679 | 3,436 | 5,291 | 6,218 | Upgrade
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| Income Tax Expense | 2,107 | 3,745 | 4,277 | 1,503 | 1,924 | 2,602 | Upgrade
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| Earnings From Continuing Operations | 5,509 | 9,129 | 7,402 | 1,933 | 3,367 | 3,616 | Upgrade
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| Minority Interest in Earnings | -31 | -22 | 387 | -24 | 2 | -70 | Upgrade
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| Net Income | 5,478 | 9,107 | 7,789 | 1,909 | 3,369 | 3,546 | Upgrade
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| Net Income to Common | 5,478 | 9,107 | 7,789 | 1,909 | 3,369 | 3,546 | Upgrade
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| Net Income Growth | -47.27% | 16.92% | 308.01% | -43.34% | -4.99% | 9.75% | Upgrade
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| Shares Outstanding (Basic) | 59 | 59 | 60 | 61 | 62 | 62 | Upgrade
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| Shares Outstanding (Diluted) | 59 | 59 | 60 | 61 | 62 | 62 | Upgrade
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| Shares Change (YoY) | -1.48% | -1.21% | -1.86% | -1.21% | -0.31% | 0.02% | Upgrade
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| EPS (Basic) | 93.21 | 153.92 | 130.06 | 31.28 | 54.54 | 57.23 | Upgrade
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| EPS (Diluted) | 93.21 | 153.92 | 130.06 | 31.28 | 54.54 | 57.23 | Upgrade
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| EPS Growth | -46.48% | 18.35% | 315.73% | -42.64% | -4.70% | 9.72% | Upgrade
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| Free Cash Flow | 6,711 | 4,758 | 6,378 | 2,376 | 3,907 | 8,733 | Upgrade
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| Free Cash Flow Per Share | 114.19 | 80.42 | 106.50 | 38.94 | 63.25 | 140.94 | Upgrade
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| Dividend Per Share | 41.000 | 41.000 | 35.000 | 25.000 | 23.000 | 23.000 | Upgrade
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| Dividend Growth | 17.14% | 17.14% | 40.00% | 8.70% | 0% | 15.00% | Upgrade
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| Gross Margin | 12.58% | 14.57% | 13.07% | 11.54% | 14.11% | 14.75% | Upgrade
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| Operating Margin | 2.13% | 3.99% | 3.81% | 0.33% | 2.31% | 3.00% | Upgrade
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| Profit Margin | 1.70% | 2.95% | 2.41% | 0.76% | 1.49% | 1.48% | Upgrade
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| Free Cash Flow Margin | 2.08% | 1.54% | 1.97% | 0.95% | 1.73% | 3.64% | Upgrade
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| EBITDA | 12,165 | 17,366 | 17,004 | 3,982 | 8,088 | 10,399 | Upgrade
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| EBITDA Margin | 3.77% | 5.62% | 5.25% | 1.59% | 3.57% | 4.33% | Upgrade
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| D&A For EBITDA | 5,292 | 5,030 | 4,685 | 3,158 | 2,855 | 3,184 | Upgrade
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| EBIT | 6,873 | 12,336 | 12,319 | 824 | 5,233 | 7,215 | Upgrade
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| EBIT Margin | 2.13% | 3.99% | 3.81% | 0.33% | 2.31% | 3.00% | Upgrade
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| Effective Tax Rate | 27.67% | 29.09% | 36.62% | 43.74% | 36.36% | 41.85% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.