NH Foods Ltd. (TYO: 2282)
Japan
· Delayed Price · Currency is JPY 4,940.00
-58.00 (-1.16%)
Dec 20, 2024, 3:45 PM JST
NH Foods 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 | 1,335,174 | 1,303,432 | 1,259,792 | 1,174,389 | 1,176,101 | 1,229,826 | Upgrade
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| Revenue Growth (YoY) | 4.48% | 3.46% | 7.27% | -0.15% | -4.37% | -0.35% | Upgrade
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| Cost of Revenue | 1,123,648 | 1,099,801 | 1,082,760 | 974,361 | 964,367 | 1,024,296 | Upgrade
|
| Gross Profit | 211,526 | 203,631 | 177,032 | 200,028 | 211,734 | 205,530 | Upgrade
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| Selling, General & Admin | 162,553 | 156,690 | 150,628 | 143,700 | 146,771 | 152,040 | Upgrade
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| Other Operating Expenses | 3,688 | -120 | 415 | -476 | -795 | -579 | Upgrade
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| Operating Expenses | 181,625 | 171,954 | 166,495 | 157,474 | 160,420 | 165,451 | Upgrade
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| Operating Income | 29,901 | 31,677 | 10,537 | 42,554 | 51,314 | 40,079 | Upgrade
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| Interest Expense | -2,706 | -1,899 | -1,690 | -1,136 | -1,376 | -1,597 | Upgrade
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| Interest & Investment Income | 3,920 | 3,189 | 2,267 | 2,002 | 1,550 | 1,246 | Upgrade
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| Earnings From Equity Investments | -754 | 127 | 2,773 | 9,024 | 1,406 | 1,355 | Upgrade
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| Currency Exchange Gain (Loss) | 8,668 | 8,668 | 6,356 | 4,953 | 4,631 | -344 | Upgrade
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| Other Non Operating Income (Expenses) | 2,308 | 2,308 | 3,382 | -1,161 | 179 | 589 | Upgrade
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| EBT Excluding Unusual Items | 41,337 | 44,070 | 23,625 | 56,236 | 57,704 | 41,328 | Upgrade
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| Merger & Restructuring Charges | - | - | - | - | - | -8,472 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | - | -1,247 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -1,765 | -1,765 | -2,088 | -1,319 | -1,787 | -1,709 | Upgrade
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| Asset Writedown | -1,706 | -1,706 | 625 | -2,304 | -7,043 | -4,108 | Upgrade
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| Pretax Income | 37,866 | 40,599 | 22,162 | 51,366 | 48,874 | 27,039 | Upgrade
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| Income Tax Expense | 10,568 | 11,253 | 4,770 | 12,668 | 17,816 | 8,106 | Upgrade
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| Earnings From Continuing Operations | 27,298 | 29,346 | 17,392 | 38,698 | 31,058 | 18,933 | Upgrade
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| Earnings From Discontinued Operations | -3 | 102 | -1,416 | 8,949 | - | - | Upgrade
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| Net Income to Company | 27,295 | 29,448 | 15,976 | 47,647 | 31,058 | 18,933 | Upgrade
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| Minority Interest in Earnings | -1,337 | -1,370 | 661 | 402 | 1,558 | 281 | Upgrade
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| Net Income | 25,958 | 28,078 | 16,637 | 48,049 | 32,616 | 19,214 | Upgrade
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| Net Income to Common | 25,958 | 28,078 | 16,637 | 48,049 | 32,616 | 19,214 | Upgrade
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| Net Income Growth | 22.79% | 68.77% | -65.37% | 47.32% | 69.75% | -1.77% | Upgrade
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| Shares Outstanding (Basic) | 103 | 103 | 102 | 102 | 103 | 103 | Upgrade
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| Shares Outstanding (Diluted) | 103 | 103 | 102 | 102 | 103 | 103 | Upgrade
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| Shares Change (YoY) | 0.08% | 0.16% | 0.15% | -0.32% | -0.34% | -3.61% | Upgrade
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| EPS (Basic) | 253.03 | 273.70 | 162.44 | 469.91 | 317.97 | 186.70 | Upgrade
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| EPS (Diluted) | 253.02 | 273.70 | 162.43 | 469.91 | 317.89 | 186.64 | Upgrade
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| EPS Growth | 22.69% | 68.51% | -65.43% | 47.82% | 70.32% | 2.84% | Upgrade
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| Free Cash Flow | 14,901 | 38,107 | -70,930 | -11,086 | 23,120 | 28,566 | Upgrade
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| Free Cash Flow Per Share | 145.25 | 371.46 | -692.48 | -108.39 | 225.33 | 277.47 | Upgrade
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| Dividend Per Share | 119.000 | 119.000 | 110.000 | 102.000 | 94.000 | 90.000 | Upgrade
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| Dividend Growth | 8.18% | 8.18% | 7.84% | 8.51% | 4.44% | 0% | Upgrade
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| Gross Margin | 15.84% | 15.62% | 14.05% | 17.03% | 18.00% | 16.71% | Upgrade
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| Operating Margin | 2.24% | 2.43% | 0.84% | 3.62% | 4.36% | 3.26% | Upgrade
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| Profit Margin | 1.94% | 2.15% | 1.32% | 4.09% | 2.77% | 1.56% | Upgrade
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| Free Cash Flow Margin | 1.12% | 2.92% | -5.63% | -0.94% | 1.97% | 2.32% | Upgrade
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| EBITDA | 70,328 | 71,396 | 48,970 | 79,018 | 85,423 | 73,415 | Upgrade
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| EBITDA Margin | 5.27% | 5.48% | 3.89% | 6.73% | 7.26% | 5.97% | Upgrade
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| D&A For EBITDA | 40,427 | 39,719 | 38,433 | 36,464 | 34,109 | 33,336 | Upgrade
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| EBIT | 29,901 | 31,677 | 10,537 | 42,554 | 51,314 | 40,079 | Upgrade
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| EBIT Margin | 2.24% | 2.43% | 0.84% | 3.62% | 4.36% | 3.26% | Upgrade
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| Effective Tax Rate | 27.91% | 27.72% | 21.52% | 24.66% | 36.45% | 29.98% | Upgrade
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| Advertising Expenses | - | 5,028 | 5,096 | 4,544 | 4,625 | 6,748 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.