MATSUMOTO YUSHI-SEIYAKU CO.,LTD. (4365) Income statement

Market cap

¥93.1B

P/E ratio

11.1x

Matsumoto Yushi Seiyaku manufactures surfactants and specialty chemicals for textile, steel, and metal industries across Japan and Asia through regional subsidiaries.

Summary Financials Dividends History Segments Ownership Workforce

Income statement Balance sheet Cash flow Other

	2012/03	2013/03	2014/03	2015/03	2016/03	2017/03	2018/03	2019/03	2020/03	2021/03	2022/03	2023/03	2024/03	2025/03
Revenue	27,038	27,284	30,129	32,127	32,343	31,376	32,112	32,803	31,393	29,605	37,248	39,627	41,526	43,131
Revenue growth (%)	-
Cost of revenue	-	-	-	23,515	22,978	22,534	22,874	23,625	22,775	21,991	27,438	27,612	28,568	29,440
Gross profit	-	-	-	8,612	9,365	8,842	9,238	9,177	8,618	7,614	9,809	12,015	12,957	13,690
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating expenses	-	-	-	3,953	4,028	4,034	3,951	3,922	3,867	3,668	4,050	4,237	4,199	4,408
Operating income	-	-	-	4,658	5,337	4,807	5,286	5,255	4,751	3,945	5,758	7,777	8,758	9,281
Income before tax	1,604	2,715	5,342	6,477	5,013	5,907	5,825	6,397	5,448	4,809	7,738	9,472	10,733	9,677
Pretax margin (%)	5.9	10	17.7	20.2	15.5	18.8	18.1	19.5	17.4	16.2	20.8	23.9	25.8	22.4
Provision for income taxes	-	-	-	2,510	1,468	1,711	1,566	1,873	1,566	1,358	2,278	2,782	3,104	2,798
Effective tax rate (%)	-	-	-
Net income	586	1,470	3,363	4,017	3,228	3,980	3,839	4,537	3,893	3,444	5,497	7,261	7,628	6,942
Net income margin (%)
Earnings per share	61.52	161.39	951.32	1,088.97	920.44	1,213.38	1,183.38	1,401.19	1,201.59	1,060.99	1,697.19	2,259.37	2,586.38	2,354.19
Dividend per share	-	-	-	-	-	-	-	-	-	300	350	350	400	400
EBITDA	-	-	-
EBITDA margin (%)	-	-	-