Nihonwasou Holdings, Inc. (TYO:2499)
Japan · Delayed Price · Currency is JPY 326.00
-1.00 (-0.31%)
Jul 18, 2025, 3:13 PM JST
Nihonwasou Holdings Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 4,692 | 4,704 | 4,504 | 4,770 | 5,058 | 4,550 | Upgrade | |
Revenue Growth (YoY) | 1.96% | 4.44% | -5.58% | -5.69% | 11.16% | -17.42% | Upgrade |
Cost of Revenue | 406 | 408 | 405 | 395 | 516 | 602 | Upgrade |
Gross Profit | 4,286 | 4,296 | 4,099 | 4,375 | 4,542 | 3,948 | Upgrade |
Selling, General & Admin | 3,789 | 3,816 | 3,705 | 3,955 | 4,097 | 3,788 | Upgrade |
Operating Expenses | 3,789 | 3,816 | 3,705 | 3,955 | 4,097 | 3,788 | Upgrade |
Operating Income | 497 | 480 | 394 | 420 | 445 | 160 | Upgrade |
Interest Expense | -38 | -35 | -27 | -25 | -27 | -23 | Upgrade |
Interest & Investment Income | 3 | 2 | 1 | 1 | - | - | Upgrade |
Currency Exchange Gain (Loss) | - | - | - | - | 5 | - | Upgrade |
Other Non Operating Income (Expenses) | -18 | -18 | -19 | -5 | 23 | 18 | Upgrade |
EBT Excluding Unusual Items | 444 | 429 | 349 | 391 | 446 | 155 | Upgrade |
Gain (Loss) on Sale of Investments | 2 | 2 | - | - | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 1 | - | - | - | Upgrade |
Asset Writedown | -6 | -6 | - | - | -26 | -26 | Upgrade |
Other Unusual Items | - | - | -53 | -3 | - | - | Upgrade |
Pretax Income | 440 | 425 | 297 | 388 | 420 | 129 | Upgrade |
Income Tax Expense | 153 | 129 | 125 | 152 | 150 | 35 | Upgrade |
Earnings From Continuing Operations | 287 | 296 | 172 | 236 | 270 | 94 | Upgrade |
Net Income | 287 | 296 | 172 | 236 | 270 | 94 | Upgrade |
Net Income to Common | 287 | 296 | 172 | 236 | 270 | 94 | Upgrade |
Net Income Growth | 25.88% | 72.09% | -27.12% | -12.59% | 187.23% | -73.82% | Upgrade |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 | Upgrade |
Shares Change (YoY) | - | - | - | - | - | 0.46% | Upgrade |
EPS (Basic) | 31.66 | 32.65 | 18.97 | 26.03 | 29.78 | 10.37 | Upgrade |
EPS (Diluted) | 31.66 | 32.65 | 18.97 | 26.03 | 29.78 | 10.37 | Upgrade |
EPS Growth | 25.88% | 72.09% | -27.12% | -12.59% | 187.23% | -73.94% | Upgrade |
Free Cash Flow | - | 331 | -185 | 22 | 729 | 417 | Upgrade |
Free Cash Flow Per Share | - | 36.51 | -20.41 | 2.43 | 80.41 | 46.00 | Upgrade |
Dividend Per Share | 14.000 | 14.000 | 13.000 | 13.000 | - | 6.000 | Upgrade |
Dividend Growth | 7.69% | 7.69% | - | - | - | -53.85% | Upgrade |
Gross Margin | 91.35% | 91.33% | 91.01% | 91.72% | 89.80% | 86.77% | Upgrade |
Operating Margin | 10.59% | 10.20% | 8.75% | 8.80% | 8.80% | 3.52% | Upgrade |
Profit Margin | 6.12% | 6.29% | 3.82% | 4.95% | 5.34% | 2.07% | Upgrade |
Free Cash Flow Margin | - | 7.04% | -4.11% | 0.46% | 14.41% | 9.16% | Upgrade |
EBITDA | 517.75 | 502 | 421 | 451 | 481 | 212 | Upgrade |
EBITDA Margin | 11.04% | 10.67% | 9.35% | 9.46% | 9.51% | 4.66% | Upgrade |
D&A For EBITDA | 20.75 | 22 | 27 | 31 | 36 | 52 | Upgrade |
EBIT | 497 | 480 | 394 | 420 | 445 | 160 | Upgrade |
EBIT Margin | 10.59% | 10.20% | 8.75% | 8.80% | 8.80% | 3.52% | Upgrade |
Effective Tax Rate | 34.77% | 30.35% | 42.09% | 39.17% | 35.71% | 27.13% | Upgrade |
Advertising Expenses | - | 566 | 574 | 777 | 847 | 643 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.