Nihon M&A Center Holdings Inc. (TYO: 2127)

Nihon M&A Center Holdings Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	43,528	44,136	41,315	40,401	34,795	32,009
Revenue Growth (YoY)	7.50%	6.83%	2.26%	16.11%	8.70%	12.46%
Cost of Revenue	19,240	19,500	17,804	16,258	13,577	12,558
Gross Profit	24,288	24,636	23,511	24,143	21,218	19,451
Selling, General & Admin	8,328	8,563	8,205	7,713	5,882	5,204
Operating Expenses	8,334	8,569	8,213	7,713	5,882	5,204
Operating Income	15,954	16,067	15,298	16,430	15,336	14,247
Interest Expense	-16	-14	-	-	-3	-5
Interest & Investment Income	113	110	73	264	32	79
Earnings From Equity Investments	403	428	87	111	107	142
Currency Exchange Gain (Loss)	-46	-25	-10	3	-1	-1
Other Non Operating Income (Expenses)	15	-48	23	54	-4	5
EBT Excluding Unusual Items	16,423	16,518	15,471	16,862	15,467	14,467
Gain (Loss) on Sale of Investments	-	-	-	-	147	212
Gain (Loss) on Sale of Assets	-	-	-	2	-	-
Other Unusual Items	-	-	-	-205	-	2
Pretax Income	16,423	16,518	15,471	16,659	15,614	14,681
Income Tax Expense	5,711	5,776	5,621	5,172	4,918	4,442
Earnings From Continuing Operations	10,712	10,742	9,850	11,487	10,696	10,239
Minority Interest in Earnings	-41	-15	-8	-50	-18	34
Net Income	10,671	10,727	9,842	11,437	10,678	10,273
Net Income to Common	10,671	10,727	9,842	11,437	10,678	10,273
Net Income Growth	25.59%	8.99%	-13.95%	7.11%	3.94%	15.86%
Shares Outstanding (Basic)	322	325	331	331	329	325
Shares Outstanding (Diluted)	322	325	331	334	332	328
Shares Change (YoY)	-2.70%	-2.00%	-0.86%	0.52%	1.25%	0.14%
EPS (Basic)	33.16	33.04	29.76	34.60	32.46	31.65
EPS (Diluted)	33.16	33.04	29.71	34.23	32.46	31.29
EPS Growth	29.05%	11.21%	-13.20%	5.47%	3.73%	15.70%
Free Cash Flow	-	10,460	7,974	10,934	11,370	10,148
Free Cash Flow Per Share	-	32.22	24.07	32.72	34.20	30.91
Dividend Per Share	23.000	23.000	23.000	15.000	14.000	13.000
Dividend Growth	0%	0%	53.33%	7.14%	7.69%	13.04%
Gross Margin	55.80%	55.82%	56.91%	59.76%	60.98%	60.77%
Operating Margin	36.65%	36.40%	37.03%	40.67%	44.08%	44.51%
Profit Margin	24.52%	24.30%	23.82%	28.31%	30.69%	32.09%
Free Cash Flow Margin	-	23.70%	19.30%	27.06%	32.68%	31.70%
EBITDA	16,115	16,241	15,525	16,594	15,475	14,368
EBITDA Margin	37.02%	36.80%	37.58%	41.07%	44.47%	44.89%
D&A For EBITDA	160.75	174	227	164	139	121
EBIT	15,954	16,067	15,298	16,430	15,336	14,247
EBIT Margin	36.65%	36.40%	37.03%	40.67%	44.08%	44.51%
Effective Tax Rate	34.77%	34.97%	36.33%	31.05%	31.50%	30.26%
Advertising Expenses	-	894	1,204	1,718	861	731

Source: S&P Capital IQ. Standard template. Financial Sources.