Nihon M&A Center Holdings Inc. (TYO: 2127)
Japan flag Japan · Delayed Price · Currency is JPY
667.50
+73.70 (12.41%)
Oct 31, 2024, 3:15 PM JST

Nihon M&A Center Holdings Income Statement

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 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
43,52844,13641,31540,40134,79532,009
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Revenue Growth (YoY)
7.50%6.83%2.26%16.11%8.70%12.46%
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Cost of Revenue
19,24019,50017,80416,25813,57712,558
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Gross Profit
24,28824,63623,51124,14321,21819,451
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Selling, General & Admin
8,3288,5638,2057,7135,8825,204
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Operating Expenses
8,3348,5698,2137,7135,8825,204
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Operating Income
15,95416,06715,29816,43015,33614,247
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Interest Expense
-16-14---3-5
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Interest & Investment Income
113110732643279
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Earnings From Equity Investments
40342887111107142
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Currency Exchange Gain (Loss)
-46-25-103-1-1
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Other Non Operating Income (Expenses)
15-482354-45
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EBT Excluding Unusual Items
16,42316,51815,47116,86215,46714,467
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Gain (Loss) on Sale of Investments
----147212
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Gain (Loss) on Sale of Assets
---2--
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Other Unusual Items
----205-2
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Pretax Income
16,42316,51815,47116,65915,61414,681
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Income Tax Expense
5,7115,7765,6215,1724,9184,442
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Earnings From Continuing Operations
10,71210,7429,85011,48710,69610,239
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Minority Interest in Earnings
-41-15-8-50-1834
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Net Income
10,67110,7279,84211,43710,67810,273
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Net Income to Common
10,67110,7279,84211,43710,67810,273
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Net Income Growth
25.59%8.99%-13.95%7.11%3.94%15.86%
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Shares Outstanding (Basic)
322325331331329325
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Shares Outstanding (Diluted)
322325331334332328
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Shares Change (YoY)
-2.70%-2.00%-0.86%0.52%1.25%0.14%
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EPS (Basic)
33.1633.0429.7634.6032.4631.65
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EPS (Diluted)
33.1633.0429.7134.2332.4631.29
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EPS Growth
29.05%11.21%-13.20%5.47%3.73%15.70%
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Free Cash Flow
-10,4607,97410,93411,37010,148
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Free Cash Flow Per Share
-32.2224.0732.7234.2030.91
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Dividend Per Share
23.00023.00023.00015.00014.00013.000
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Dividend Growth
0%0%53.33%7.14%7.69%13.04%
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Gross Margin
55.80%55.82%56.91%59.76%60.98%60.77%
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Operating Margin
36.65%36.40%37.03%40.67%44.08%44.51%
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Profit Margin
24.52%24.30%23.82%28.31%30.69%32.09%
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Free Cash Flow Margin
-23.70%19.30%27.06%32.68%31.70%
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EBITDA
16,11516,24115,52516,59415,47514,368
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EBITDA Margin
37.02%36.80%37.58%41.07%44.47%44.89%
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D&A For EBITDA
160.75174227164139121
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EBIT
15,95416,06715,29816,43015,33614,247
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EBIT Margin
36.65%36.40%37.03%40.67%44.08%44.51%
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Effective Tax Rate
34.77%34.97%36.33%31.05%31.50%30.26%
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Advertising Expenses
-8941,2041,718861731
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Source: S&P Capital IQ. Standard template. Financial Sources.