Nihon M&A Center Holdings Inc. (TYO:2127)
Japan flag Japan · Delayed Price · Currency is JPY
582.70
-25.10 (-4.13%)
Mar 31, 2025, 11:30 AM 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
Dec '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
42,83244,13641,31540,40134,79532,009
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Revenue Growth (YoY)
0.58%6.83%2.26%16.11%8.70%12.46%
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Cost of Revenue
19,16719,50017,80416,25813,57712,558
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Gross Profit
23,66524,63623,51124,14321,21819,451
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Selling, General & Admin
8,2738,5638,2057,7135,8825,204
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Operating Expenses
8,2798,5698,2137,7135,8825,204
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Operating Income
15,38616,06715,29816,43015,33614,247
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Interest Expense
-17-14---3-5
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Interest & Investment Income
49110732643279
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Earnings From Equity Investments
22242887111107142
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Currency Exchange Gain (Loss)
-35-25-103-1-1
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Other Non Operating Income (Expenses)
-51-482354-45
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EBT Excluding Unusual Items
15,55416,51815,47116,86215,46714,467
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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
15,55416,51815,47116,65915,61414,681
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Income Tax Expense
5,2605,7765,6215,1724,9184,442
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Earnings From Continuing Operations
10,29410,7429,85011,48710,69610,239
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Minority Interest in Earnings
-63-15-8-50-1834
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Net Income
10,23110,7279,84211,43710,67810,273
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Net Income to Common
10,23110,7279,84211,43710,67810,273
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Net Income Growth
1.79%8.99%-13.95%7.11%3.94%15.86%
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Shares Outstanding (Basic)
318325331331329325
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Shares Outstanding (Diluted)
318325331334332328
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Shares Change (YoY)
-2.64%-2.00%-0.86%0.52%1.25%0.14%
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EPS (Basic)
32.1433.0429.7634.6032.4631.65
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EPS (Diluted)
32.1433.0429.7134.2332.4631.29
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EPS Growth
4.55%11.21%-13.21%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
--53.33%7.14%7.69%13.04%
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Gross Margin
55.25%55.82%56.91%59.76%60.98%60.77%
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Operating Margin
35.92%36.40%37.03%40.67%44.07%44.51%
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Profit Margin
23.89%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
15,52016,24115,52516,59415,47514,368
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EBITDA Margin
36.23%36.80%37.58%41.07%44.47%44.89%
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D&A For EBITDA
134.25174227164139121
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EBIT
15,38616,06715,29816,43015,33614,247
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EBIT Margin
35.92%36.40%37.03%40.67%44.07%44.51%
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Effective Tax Rate
33.82%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 Global Market Intelligence. Standard template. Financial Sources.