Chubu Suisan Co.,Ltd. (XNGO:8145)

Chubu Suisan Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	36,041	35,443	34,243	33,572	38,933
Other Revenue	719	703	647	1,286	1,512
Revenue	36,760	36,146	34,890	34,858	40,445
Revenue Growth (YoY)	1.70%	3.60%	0.09%	-13.81%	1.24%
Cost of Revenue	34,836	34,235	33,223	33,068	38,687
Gross Profit	1,924	1,911	1,667	1,790	1,758
Selling, General & Admin	1,593	1,566	1,549	1,544	1,489
Operating Expenses	1,594	1,566	1,568	1,551	1,479
Operating Income	330	345	99	239	279
Interest & Investment Income	106	100	89	70	68
Other Non Operating Income (Expenses)	65	50	53	58	57
EBT Excluding Unusual Items	501	495	241	367	404
Asset Writedown	-	-	-	-27	-57
Other Unusual Items	-42	-62	219	158	-234
Pretax Income	459	433	460	498	113
Income Tax Expense	129	109	141	182	111
Net Income	330	324	319	316	2
Net Income to Common	330	324	319	316	2
Net Income Growth	1.85%	1.57%	0.95%	15700.00%	-
Shares Outstanding (Basic)	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2
Shares Change (YoY)	-1.67%	-3.74%	-1.31%	-	-
EPS (Basic)	200.61	193.66	183.54	179.44	1.14
EPS (Diluted)	200.61	193.66	183.54	179.44	1.14
EPS Growth	3.59%	5.51%	2.28%	15700.00%	-
Free Cash Flow	-841	2,237	-151	88	-795
Free Cash Flow Per Share	-511.25	1337.12	-86.88	49.97	-451.45
Gross Margin	5.23%	5.29%	4.78%	5.13%	4.35%
Operating Margin	0.90%	0.95%	0.28%	0.69%	0.69%
Profit Margin	0.90%	0.90%	0.91%	0.91%	0.01%
Free Cash Flow Margin	-2.29%	6.19%	-0.43%	0.25%	-1.97%
EBITDA	397	420	170	310	364
EBITDA Margin	1.08%	1.16%	0.49%	0.89%	0.90%
D&A For EBITDA	67	75	71	71	85
EBIT	330	345	99	239	279
EBIT Margin	0.90%	0.95%	0.28%	0.69%	0.69%
Effective Tax Rate	28.11%	25.17%	30.65%	36.55%	98.23%
Advertising Expenses	139	137	138	139	137

Updated Feb 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.