Nissou Co.,Ltd. (TYO:1444)
2,440.00
-22.00 (-0.89%)
At close: Apr 21, 2025
Nissou Income Statement
Financials in millions JPY. Fiscal year is August - July.
Millions JPY. Fiscal year is Aug - Jul.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2015 | FY 2014 | FY 2013 |
---|---|---|---|---|---|---|
Period Ending | Jan '25 Jan 31, 2025 | Jul '24 Jul 31, 2024 | Jul '23 Jul 31, 2023 | Jul '15 Jul 31, 2015 | Jul '14 Jul 31, 2014 | Jul '13 Jul 31, 2013 |
Operating Revenue | 4,434 | 4,404 | 4,044 | 889.78 | 814.33 | 679.7 |
Other Revenue | 274 | 274 | 122 | - | - | - |
Revenue | 4,708 | 4,678 | 4,166 | 889.78 | 814.33 | 679.7 |
Revenue Growth (YoY) | - | 12.29% | 368.21% | 9.26% | 19.81% | - |
Cost of Revenue | 3,593 | 3,606 | 3,178 | 638.9 | 577.87 | 479.26 |
Gross Profit | 1,115 | 1,072 | 988 | 250.88 | 236.47 | 200.44 |
Selling, General & Admin | 1,085 | 976 | 823 | - | - | - |
Other Operating Expenses | 40 | 40 | 17 | 204.45 | 185.9 | 163.12 |
Operating Expenses | 1,126 | 1,017 | 839 | 211.17 | 191.53 | 171.03 |
Operating Income | -11 | 55 | 149 | 39.71 | 44.94 | 29.41 |
Interest Expense | -7 | -4 | -1 | - | - | - |
Earnings From Equity Investments | -16 | 8 | -5 | - | - | - |
Other Non Operating Income (Expenses) | 10 | 4 | - | 1.11 | 1.25 | -0.47 |
EBT Excluding Unusual Items | -24 | 63 | 143 | 40.81 | 46.19 | 28.95 |
Gain (Loss) on Sale of Assets | 1 | 3 | - | - | - | - |
Asset Writedown | -4 | -4 | - | - | - | - |
Pretax Income | 242 | 62 | 143 | 40.81 | 46.19 | 28.95 |
Income Tax Expense | 126 | 37 | 74 | 11.4 | 17.53 | 10.7 |
Net Income to Company | - | 25 | 69 | - | - | - |
Net Income | 116 | 25 | 69 | 29.42 | 28.66 | 18.24 |
Net Income to Common | 116 | 25 | 69 | 29.42 | 28.66 | 18.24 |
Net Income Growth | - | -63.77% | 134.56% | 2.66% | 57.07% | - |
Shares Outstanding (Basic) | 1 | 1 | 1 | - | - | - |
Shares Outstanding (Diluted) | 1 | 1 | 1 | - | - | - |
Shares Change (YoY) | - | 0.11% | - | - | - | - |
EPS (Basic) | 106.65 | 22.98 | 63.50 | - | - | - |
EPS (Diluted) | 106.65 | 22.98 | 63.50 | - | - | - |
EPS Growth | - | -63.81% | - | - | - | - |
Free Cash Flow | -84 | -77 | 52 | - | - | - |
Free Cash Flow Per Share | -77.23 | -70.78 | 47.85 | - | - | - |
Gross Margin | 23.68% | 22.92% | 23.72% | 28.19% | 29.04% | 29.49% |
Operating Margin | -0.23% | 1.18% | 3.58% | 4.46% | 5.52% | 4.33% |
Profit Margin | 2.46% | 0.53% | 1.66% | 3.31% | 3.52% | 2.68% |
Free Cash Flow Margin | -1.78% | -1.65% | 1.25% | - | - | - |
EBITDA | 17 | 78 | 166 | 46.42 | 50.57 | 37.32 |
EBITDA Margin | 0.36% | 1.67% | 3.98% | 5.22% | 6.21% | 5.49% |
D&A For EBITDA | 28 | 23 | 17 | - | - | - |
EBIT | -11 | 55 | 149 | 39.71 | 44.94 | 29.41 |
EBIT Margin | -0.23% | 1.18% | 3.58% | 4.46% | 5.52% | 4.33% |
Effective Tax Rate | 52.07% | 59.68% | 51.75% | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.