Nishimatsu Construction Co., Ltd. (TYO: 1820)
Japan
· Delayed Price · Currency is JPY 5,268.00
+56.00 (1.07%)
Sep 26, 2024, 3:15 PM JST
Nishimatsu Construction 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 | Jun '24 Jun 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 |
| Operating Revenue | 401,579 | 401,632 | 339,757 | 323,753 | 336,240 | 391,620 | Upgrade
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| Other Revenue | 1 | 1 | - | 1 | 1 | 1 | Upgrade
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| Revenue | 401,580 | 401,633 | 339,757 | 323,754 | 336,241 | 391,621 | Upgrade
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| Revenue Growth (YoY) | 13.37% | 18.21% | 4.94% | -3.71% | -14.14% | 12.11% | Upgrade
|
| Cost of Revenue | 357,118 | 360,846 | 306,037 | 279,981 | 296,479 | 347,683 | Upgrade
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| Gross Profit | 44,462 | 40,787 | 33,720 | 43,773 | 39,762 | 43,938 | Upgrade
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| Selling, General & Admin | 21,970 | 21,959 | 21,104 | 20,232 | 18,810 | 18,624 | Upgrade
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| Operating Expenses | 22,279 | 22,268 | 21,099 | 20,083 | 18,805 | 18,620 | Upgrade
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| Operating Income | 22,183 | 18,519 | 12,621 | 23,690 | 20,957 | 25,318 | Upgrade
|
| Interest Expense | -910 | -795 | -707 | -578 | -443 | -473 | Upgrade
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| Interest & Investment Income | 991 | 872 | 807 | 826 | 1,048 | 1,241 | Upgrade
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| Earnings From Equity Investments | -4 | -7 | - | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 445 | 872 | 194 | 424 | -91 | -328 | Upgrade
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| Other Non Operating Income (Expenses) | 57 | 115 | 259 | -865 | 90 | 78 | Upgrade
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| EBT Excluding Unusual Items | 22,762 | 19,576 | 13,174 | 23,497 | 21,561 | 25,836 | Upgrade
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| Gain (Loss) on Sale of Investments | 768 | 764 | 397 | 2,107 | 14,746 | -323 | Upgrade
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| Gain (Loss) on Sale of Assets | -220 | -222 | 229 | 1,200 | -1,937 | 26 | Upgrade
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| Asset Writedown | -972 | -972 | -97 | -976 | -334 | -5 | Upgrade
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| Legal Settlements | 6 | - | -82 | - | - | - | Upgrade
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| Other Unusual Items | -227 | -227 | -27 | -3,132 | -10,038 | -101 | Upgrade
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| Pretax Income | 22,117 | 18,919 | 13,594 | 22,696 | 23,998 | 25,433 | Upgrade
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| Income Tax Expense | 7,384 | 6,347 | 3,841 | 7,602 | 7,556 | 6,526 | Upgrade
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| Earnings From Continuing Operations | 14,733 | 12,572 | 9,753 | 15,094 | 16,442 | 18,907 | Upgrade
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| Minority Interest in Earnings | -178 | -184 | -105 | 9 | 724 | -186 | Upgrade
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| Net Income | 14,555 | 12,388 | 9,648 | 15,103 | 17,166 | 18,721 | Upgrade
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| Net Income to Common | 14,555 | 12,388 | 9,648 | 15,103 | 17,166 | 18,721 | Upgrade
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| Net Income Growth | 83.98% | 28.40% | -36.12% | -12.02% | -8.31% | -0.34% | Upgrade
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| Shares Outstanding (Basic) | 39 | 39 | 39 | 48 | 55 | 55 | Upgrade
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| Shares Outstanding (Diluted) | 39 | 39 | 39 | 48 | 55 | 55 | Upgrade
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| Shares Change (YoY) | -0.00% | -0.00% | -18.37% | -11.60% | -0.00% | -0.00% | Upgrade
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| EPS (Basic) | 368.75 | 313.85 | 244.43 | 312.34 | 313.82 | 342.24 | Upgrade
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| EPS (Diluted) | 368.75 | 313.85 | 244.43 | 312.34 | 313.82 | 342.24 | Upgrade
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| EPS Growth | 83.99% | 28.40% | -21.74% | -0.47% | -8.30% | -0.33% | Upgrade
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| Free Cash Flow | - | 17,300 | 8,704 | 11,410 | -14,982 | -10,636 | Upgrade
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| Free Cash Flow Per Share | - | 438.30 | 220.51 | 235.96 | -273.89 | -194.44 | Upgrade
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| Dividend Per Share | 220.000 | 220.000 | 221.000 | 221.000 | 105.000 | 105.000 | Upgrade
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| Dividend Growth | -0.45% | -0.45% | 0% | 110.48% | 0% | 0% | Upgrade
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| Gross Margin | 11.07% | 10.16% | 9.92% | 13.52% | 11.83% | 11.22% | Upgrade
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| Operating Margin | 5.52% | 4.61% | 3.71% | 7.32% | 6.23% | 6.46% | Upgrade
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| Profit Margin | 3.62% | 3.08% | 2.84% | 4.66% | 5.11% | 4.78% | Upgrade
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| Free Cash Flow Margin | - | 4.31% | 2.56% | 3.52% | -4.46% | -2.72% | Upgrade
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| EBITDA | 26,191 | 22,520 | 16,595 | 27,422 | 24,307 | 27,935 | Upgrade
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| EBITDA Margin | 6.52% | 5.61% | 4.88% | 8.47% | 7.23% | 7.13% | Upgrade
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| D&A For EBITDA | 4,008 | 4,001 | 3,974 | 3,732 | 3,350 | 2,617 | Upgrade
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| EBIT | 22,183 | 18,519 | 12,621 | 23,690 | 20,957 | 25,318 | Upgrade
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| EBIT Margin | 5.52% | 4.61% | 3.71% | 7.32% | 6.23% | 6.46% | Upgrade
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| Effective Tax Rate | 33.39% | 33.55% | 28.26% | 33.49% | 31.49% | 25.66% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.