Nippon Beet Sugar Manufacturing Co.,Ltd. (TYO:2108)
2,323.00
-56.00 (-2.35%)
Apr 24, 2025, 3:30 PM JST
TYO:2108 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 | 2015 - 2019 |
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Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
Revenue | 64,491 | 69,297 | 65,013 | 58,492 | 54,792 | 57,021 | Upgrade
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Revenue Growth (YoY) | -5.84% | 6.59% | 11.15% | 6.75% | -3.91% | -1.68% | Upgrade
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Cost of Revenue | 52,308 | 55,515 | 49,873 | 43,216 | 38,422 | 40,996 | Upgrade
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Gross Profit | 12,183 | 13,782 | 15,140 | 15,276 | 16,370 | 16,025 | Upgrade
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Selling, General & Admin | 12,279 | 12,698 | 13,467 | 12,887 | 13,678 | 13,666 | Upgrade
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Research & Development | - | - | - | - | 648 | 603 | Upgrade
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Operating Expenses | 12,451 | 12,870 | 13,632 | 13,046 | 14,479 | 14,410 | Upgrade
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Operating Income | -268 | 912 | 1,508 | 2,230 | 1,891 | 1,615 | Upgrade
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Interest Expense | -71 | -103 | -123 | -117 | -109 | -92 | Upgrade
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Interest & Investment Income | 798 | 950 | 637 | 634 | 569 | 548 | Upgrade
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Earnings From Equity Investments | 29 | 36 | 24 | 40 | 34 | 33 | Upgrade
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Other Non Operating Income (Expenses) | -326 | 47 | 31 | 91 | 39 | 34 | Upgrade
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EBT Excluding Unusual Items | 162 | 1,842 | 2,077 | 2,878 | 2,424 | 2,138 | Upgrade
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Gain (Loss) on Sale of Investments | 870 | 902 | 186 | 819 | 5 | -122 | Upgrade
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Gain (Loss) on Sale of Assets | 7,522 | -95 | -132 | -120 | -102 | -17 | Upgrade
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Asset Writedown | -1,043 | -1,030 | -243 | -473 | -21 | - | Upgrade
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Other Unusual Items | 1,311 | 1,013 | 19 | -17 | -1 | -2 | Upgrade
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Pretax Income | 8,822 | 2,632 | 1,907 | 3,087 | 2,305 | 1,997 | Upgrade
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Income Tax Expense | 2,799 | 821 | 647 | 1,112 | 663 | 657 | Upgrade
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Net Income | 6,023 | 1,811 | 1,260 | 1,975 | 1,642 | 1,340 | Upgrade
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Net Income to Common | 6,023 | 1,811 | 1,260 | 1,975 | 1,642 | 1,340 | Upgrade
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Net Income Growth | 314.24% | 43.73% | -36.20% | 20.28% | 22.54% | 1.21% | Upgrade
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Shares Outstanding (Basic) | 12 | 13 | 13 | 14 | 14 | 14 | Upgrade
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Shares Outstanding (Diluted) | 12 | 13 | 13 | 14 | 14 | 14 | Upgrade
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Shares Change (YoY) | -5.75% | -2.85% | -3.34% | -1.68% | -0.19% | 0.08% | Upgrade
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EPS (Basic) | 475.24 | 138.42 | 93.56 | 141.75 | 115.87 | 94.38 | Upgrade
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EPS (Diluted) | 475.24 | 138.42 | 93.56 | 141.75 | 115.87 | 94.38 | Upgrade
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EPS Growth | 331.84% | 47.95% | -34.00% | 22.34% | 22.77% | 1.12% | Upgrade
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Free Cash Flow | - | 8,915 | -4,503 | 477 | -2,806 | 242 | Upgrade
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Free Cash Flow Per Share | - | 681.40 | -334.36 | 34.23 | -198.01 | 17.05 | Upgrade
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Dividend Per Share | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | Upgrade
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Gross Margin | - | 19.89% | 23.29% | 26.12% | 29.88% | 28.10% | Upgrade
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Operating Margin | -0.42% | 1.32% | 2.32% | 3.81% | 3.45% | 2.83% | Upgrade
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Profit Margin | 9.34% | 2.61% | 1.94% | 3.38% | 3.00% | 2.35% | Upgrade
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Free Cash Flow Margin | - | 12.86% | -6.93% | 0.81% | -5.12% | 0.42% | Upgrade
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EBITDA | 2,538 | 3,536 | 3,890 | 4,639 | 4,261 | 3,954 | Upgrade
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EBITDA Margin | - | 5.10% | 5.98% | 7.93% | 7.78% | 6.93% | Upgrade
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D&A For EBITDA | 2,806 | 2,624 | 2,382 | 2,409 | 2,370 | 2,339 | Upgrade
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EBIT | -268 | 912 | 1,508 | 2,230 | 1,891 | 1,615 | Upgrade
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EBIT Margin | - | 1.32% | 2.32% | 3.81% | 3.45% | 2.83% | Upgrade
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Effective Tax Rate | - | 31.19% | 33.93% | 36.02% | 28.76% | 32.90% | Upgrade
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Advertising Expenses | - | - | - | - | 2,349 | 2,518 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.