Kyoei Steel Ltd (5440)

Tokyo

Currency in JPY

1,806.0

-3.0(-0.17%)

Closed14:30:29

Fair Value

Day's Range

1,806.0

1,826.0

52 wk Range

1,478.0

2,665.0

5440 Income Statement

Featured here, the Income Statement (earnings report) for Kyoei Steel Ltd, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2015

31/03

2016

31/03

2017

31/03

2018

31/03

2019

31/03

2020

31/03

2021

31/03

2022

31/03

2023

31/03

2024

31/03

Total Revenues

239,343

226,371

292,719

355,715

320,982

Total Revenues Growth

-1.2%

-5.42%

+29.31%

+21.52%

-9.76%

Cost Of Revenues

204,601

198,112

266,820

321,441

279,012

Gross Profit

34,742

28,259

25,899

34,274

41,970

Gross Profit Growth

+48%

-18.66%

-8.35%

+32.34%

+22.45%

Gross Profit Margin %

14.52%

12.48%

8.85%

9.64%

13.08%

Other Operating Expenses, Total

15,339

15,602

17,080

19,455

20,915

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+7.46%	+1.71%	+9.47%	+13.91%	+7.5%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	14,864	15,066	16,577	18,808	20,270
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-

Operating Income

19,403

12,657

8,819

14,819

21,055

Operating Income Growth

+110.9%

-34.77%

-30.32%

+68.03%

+42.08%

EBIT Margin %

8.11%

5.59%

3.01%

4.17%

6.56%

Net Interest Expenses

-1,089

-346

-325

-1,585

-2,091

Net Interest Expenses Growth

-16.22%

+68.23%

+6.07%

-387.69%

-31.92%

Interest Expense, Total

-1,936

-1,310

-1,217

-2,584

-3,582

Interest And Investment Income

847

964

892

999

1,491

Other Non Operating Expenses, Total

639

624

2,054

1,437

2,070

EBT, Excl. Unusual Items

18,953

12,935

10,548

14,671

21,034

Gain (Loss) On Sale Of Assets

-639

-344

-375

-283

-298

Other Unusual Items, Total

-4,794

144

-93

-797

-5,420

EBT, Incl. Unusual Items

17,031

12,735

10,080

13,630

15,316

EBT, Incl. Unusual Items Growth

+101.67%

-25.22%

-20.85%

+35.22%

+12.37%

EBT, Incl. Unusual Items Margin

7.12%

5.63%

3.44%

3.83%

4.77%

Income Tax Expense

5,308

3,466

2,347

2,089

5,662

Net Income to Company

11,723

9,269

7,733

11,541

9,654

Minority Interest

-234

-481

-1,411

1,567

4,172

Net Income

11,489

8,788

6,322

13,108

13,826

Net Income Growth

+76.62%

-23.51%

-28.06%

+107.34%

+5.48%

Net Income Margin %

4.8%

3.88%

2.16%

3.68%

4.31%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

11,489

8,788

6,322

13,108

13,826

Basic EPS - Continuing Operations

264.36

202.21

145.47

301.62

318.14

Basic EPS - Continuing Operations Growth

+76.5%

-23.51%

-28.06%

+107.34%

+5.48%

Diluted EPS - Continuing Operations

264.36

202.21

145.47

301.62

318.14

Diluted EPS - Continuing Operations Growth

+76.5%

-23.51%

-28.06%

+107.34%

+5.48%

Basic Weighted Average Shares Outstanding

43.46

43.46

43.46

43.46

43.46

Diluted Weighted Average Shares Outstanding

43.46

43.46

43.46

43.46

43.46

Dividend Per Share

75

-

40

75

90

Dividend Per Share Growth

+87.5%

-

-

+87.5%

+20%

EBITDA

27,434

21,257

17,883

24,694

31,024

EBITDA Growth

+62.02%

-22.52%

-15.87%

+38.09%

+25.63%

EBITDA Margin %

11.46%

9.39%

6.11%

6.94%

9.67%

EBIT

19,403

12,657

8,819

14,819

21,055

* In Millions of JPY (except for per share items)