Nisshin Seifun Group Inc. (TYO: 2002)
Japan
· Delayed Price · Currency is JPY 1,820.00
-27.50 (-1.49%)
Dec 20, 2024, 3:45 PM JST
Nisshin Seifun Group 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 | Sep '24 Sep 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 |
| Revenue | 860,880 | 858,248 | 798,681 | 679,736 | 679,495 | 712,180 | Upgrade
|
| Revenue Growth (YoY) | 2.88% | 7.46% | 17.50% | 0.04% | -4.59% | 25.97% | Upgrade
|
| Cost of Revenue | 670,717 | 674,115 | 638,062 | 531,660 | 490,410 | 512,356 | Upgrade
|
| Gross Profit | 190,163 | 184,133 | 160,619 | 148,076 | 189,085 | 199,824 | Upgrade
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| Selling, General & Admin | 141,873 | 136,341 | 127,786 | 118,645 | 161,887 | 170,971 | Upgrade
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| Operating Expenses | 141,873 | 136,341 | 127,786 | 118,645 | 161,887 | 170,971 | Upgrade
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| Operating Income | 48,290 | 47,792 | 32,833 | 29,431 | 27,198 | 28,853 | Upgrade
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| Interest Expense | -3,840 | -3,770 | -3,546 | -2,914 | -2,782 | -3,163 | Upgrade
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| Interest & Investment Income | 3,733 | 3,274 | 3,461 | 3,160 | 2,970 | 3,363 | Upgrade
|
| Earnings From Equity Investments | 2,124 | 1,774 | -346 | 2,070 | 1,794 | 1,789 | Upgrade
|
| Currency Exchange Gain (Loss) | 730 | 730 | - | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -478 | 192 | 649 | 878 | 706 | 592 | Upgrade
|
| EBT Excluding Unusual Items | 50,559 | 49,992 | 33,051 | 32,625 | 29,886 | 31,434 | Upgrade
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| Gain (Loss) on Sale of Investments | 4,360 | 436 | 24,393 | 1,645 | 1,421 | 7,484 | Upgrade
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| Gain (Loss) on Sale of Assets | 281 | 281 | - | - | 427 | 104 | Upgrade
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| Asset Writedown | -714 | -1,859 | -56,313 | -3,161 | -1,585 | -5,823 | Upgrade
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| Other Unusual Items | -1 | - | -252 | -338 | -388 | 96 | Upgrade
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| Pretax Income | 54,485 | 48,850 | 879 | 30,771 | 29,761 | 33,295 | Upgrade
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| Income Tax Expense | 19,818 | 15,982 | 10,343 | 12,011 | 9,807 | 9,625 | Upgrade
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| Earnings From Continuing Operations | 34,667 | 32,868 | -9,464 | 18,760 | 19,954 | 23,670 | Upgrade
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| Minority Interest in Earnings | -1,007 | -1,125 | -917 | -1,251 | -943 | -1,263 | Upgrade
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| Net Income | 33,660 | 31,743 | -10,381 | 17,509 | 19,011 | 22,407 | Upgrade
|
| Net Income to Common | 33,660 | 31,743 | -10,381 | 17,509 | 19,011 | 22,407 | Upgrade
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| Net Income Growth | -26.60% | - | - | -7.90% | -15.16% | 0.62% | Upgrade
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| Shares Outstanding (Basic) | 297 | 297 | 297 | 297 | 297 | 297 | Upgrade
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| Shares Outstanding (Diluted) | 297 | 297 | 297 | 297 | 297 | 297 | Upgrade
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| Shares Change (YoY) | 0.01% | 0.01% | -0.00% | 0.02% | -0.02% | 0.02% | Upgrade
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| EPS (Basic) | 113.18 | 106.74 | -34.91 | 58.88 | 63.95 | 75.40 | Upgrade
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| EPS (Diluted) | 113.18 | 106.74 | -34.91 | 58.88 | 63.94 | 75.35 | Upgrade
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| EPS Growth | -26.61% | - | - | -7.91% | -15.14% | 0.60% | Upgrade
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| Free Cash Flow | 35,394 | 44,003 | 4,765 | 23,150 | 32,147 | 16,501 | Upgrade
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| Free Cash Flow Per Share | 119.01 | 147.96 | 16.02 | 77.85 | 108.12 | 55.49 | Upgrade
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| Dividend Per Share | 49.000 | 45.000 | 40.000 | 39.000 | 35.000 | 34.000 | Upgrade
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| Dividend Growth | -19.67% | 12.50% | 2.56% | 11.43% | 2.94% | 6.25% | Upgrade
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| Gross Margin | 22.09% | 21.45% | 20.11% | 21.78% | 27.83% | 28.06% | Upgrade
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| Operating Margin | 5.61% | 5.57% | 4.11% | 4.33% | 4.00% | 4.05% | Upgrade
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| Profit Margin | 3.91% | 3.70% | -1.30% | 2.58% | 2.80% | 3.15% | Upgrade
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| Free Cash Flow Margin | 4.11% | 5.13% | 0.60% | 3.41% | 4.73% | 2.32% | Upgrade
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| EBITDA | 72,942 | 72,082 | 59,546 | 58,349 | 54,905 | 55,760 | Upgrade
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| EBITDA Margin | 8.47% | 8.40% | 7.46% | 8.58% | 8.08% | 7.83% | Upgrade
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| D&A For EBITDA | 24,652 | 24,290 | 26,713 | 28,918 | 27,707 | 26,907 | Upgrade
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| EBIT | 48,290 | 47,792 | 32,833 | 29,431 | 27,198 | 28,853 | Upgrade
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| EBIT Margin | 5.61% | 5.57% | 4.11% | 4.33% | 4.00% | 4.05% | Upgrade
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| Effective Tax Rate | 36.37% | 32.72% | 1176.68% | 39.03% | 32.95% | 28.91% | Upgrade
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| Advertising Expenses | - | - | - | - | 36,417 | 41,209 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.