Nagatanien Holdings Co.,Ltd. (TYO:2899)
Japan
· Delayed Price · Currency is JPY 3,095.00
-5.00 (-0.16%)
Inactive · Last trade price
on Sep 26, 2024
Nagatanien Holdings 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 | 2015 - 2019 |
| 115,904 | 113,821 | 110,449 | 95,408 | 102,611 | 105,063 | Upgrade
| |
Revenue Growth (YoY) | 2.09% | 3.05% | 15.76% | -7.02% | -2.33% | 0.30% | Upgrade
|
Cost of Revenue | 79,934 | 78,920 | 78,626 | 65,861 | 60,829 | 63,391 | Upgrade
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Gross Profit | 35,970 | 34,901 | 31,823 | 29,547 | 41,782 | 41,672 | Upgrade
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Selling, General & Admin | 28,910 | 28,267 | 26,042 | 24,160 | 36,459 | 37,699 | Upgrade
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Operating Expenses | 29,544 | 28,901 | 26,524 | 24,727 | 37,147 | 38,249 | Upgrade
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Operating Income | 6,426 | 6,000 | 5,299 | 4,820 | 4,635 | 3,423 | Upgrade
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Interest Expense | -423 | -404 | -309 | -267 | -276 | -259 | Upgrade
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Interest & Investment Income | 269 | 257 | 164 | 163 | 173 | 182 | Upgrade
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Earnings From Equity Investments | - | - | - | - | - | -8 | Upgrade
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Currency Exchange Gain (Loss) | 400 | 460 | 233 | 233 | 27 | -252 | Upgrade
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Other Non Operating Income (Expenses) | 42 | 47 | 11 | 1,190 | 82 | 121 | Upgrade
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EBT Excluding Unusual Items | 6,714 | 6,360 | 5,398 | 6,139 | 4,641 | 3,207 | Upgrade
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Gain (Loss) on Sale of Investments | 538 | 572 | 32 | - | -120 | -88 | Upgrade
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Gain (Loss) on Sale of Assets | -52 | -52 | -54 | -91 | 1,036 | -71 | Upgrade
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Asset Writedown | -175 | -178 | -162 | -167 | -2,048 | -352 | Upgrade
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Legal Settlements | - | - | - | - | - | -30 | Upgrade
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Other Unusual Items | -3 | -3 | -6 | -130 | -93 | -39 | Upgrade
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Pretax Income | 7,022 | 6,699 | 5,208 | 5,751 | 3,416 | 2,627 | Upgrade
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Income Tax Expense | 2,567 | 2,577 | 1,694 | 1,792 | 1,316 | 1,334 | Upgrade
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Earnings From Continuing Operations | 4,455 | 4,122 | 3,514 | 3,959 | 2,100 | 1,293 | Upgrade
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Minority Interest in Earnings | -845 | -752 | -400 | -518 | -231 | -144 | Upgrade
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Net Income | 3,610 | 3,370 | 3,114 | 3,441 | 1,869 | 1,149 | Upgrade
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Net Income to Common | 3,610 | 3,370 | 3,114 | 3,441 | 1,869 | 1,149 | Upgrade
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Net Income Growth | 17.36% | 8.22% | -9.50% | 84.11% | 62.66% | 8.60% | Upgrade
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Shares Outstanding (Basic) | 17 | 17 | 18 | 18 | 18 | 18 | Upgrade
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Shares Outstanding (Diluted) | 17 | 17 | 18 | 18 | 18 | 18 | Upgrade
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Shares Change (YoY) | -0.35% | -0.49% | -0.09% | -0.27% | -1.01% | -0.74% | Upgrade
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EPS (Basic) | 206.59 | 192.86 | 177.33 | 195.78 | 106.05 | 64.54 | Upgrade
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EPS (Diluted) | 206.59 | 192.86 | 177.33 | 195.78 | 106.05 | 64.54 | Upgrade
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EPS Growth | 17.77% | 8.75% | -9.42% | 84.60% | 64.32% | 9.41% | Upgrade
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Free Cash Flow | - | 5,806 | 2,418 | 848 | 1,930 | 3,233 | Upgrade
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Free Cash Flow Per Share | - | 332.27 | 137.70 | 48.25 | 109.52 | 181.61 | Upgrade
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Dividend Per Share | 31.000 | 31.000 | 31.000 | 31.000 | 31.000 | 31.000 | Upgrade
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Gross Margin | 31.03% | 30.66% | 28.81% | 30.97% | 40.72% | 39.66% | Upgrade
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Operating Margin | 5.54% | 5.27% | 4.80% | 5.05% | 4.52% | 3.26% | Upgrade
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Profit Margin | 3.11% | 2.96% | 2.82% | 3.61% | 1.82% | 1.09% | Upgrade
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Free Cash Flow Margin | - | 5.10% | 2.19% | 0.89% | 1.88% | 3.08% | Upgrade
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EBITDA | 10,693 | 10,242 | 9,440 | 8,731 | 8,371 | 7,285 | Upgrade
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EBITDA Margin | 9.23% | 9.00% | 8.55% | 9.15% | 8.16% | 6.93% | Upgrade
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D&A For EBITDA | 4,267 | 4,242 | 4,141 | 3,911 | 3,736 | 3,862 | Upgrade
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EBIT | 6,426 | 6,000 | 5,299 | 4,820 | 4,635 | 3,423 | Upgrade
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EBIT Margin | 5.54% | 5.27% | 4.80% | 5.05% | 4.52% | 3.26% | Upgrade
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Effective Tax Rate | 36.56% | 38.47% | 32.53% | 31.16% | 38.52% | 50.78% | Upgrade
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Advertising Expenses | - | 3,605 | 3,323 | 3,051 | 14,898 | 15,532 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.