Nisshinbo Holdings Inc. (TYO:3105)
Japan
· Delayed Price · Currency is JPY 900.00
-2.00 (-0.22%)
Apr 2, 2025, 3:30 PM JST
Nisshinbo Holdings Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 |
| Revenue | 494,746 | 541,211 | 516,085 | 510,643 | 457,051 | Upgrade
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| Revenue Growth (YoY) | -8.58% | 4.87% | 1.07% | 11.73% | -10.32% | Upgrade
|
| Cost of Revenue | 385,413 | 421,841 | 400,737 | 395,161 | 365,434 | Upgrade
|
| Gross Profit | 109,333 | 119,370 | 115,348 | 115,482 | 91,617 | Upgrade
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| Selling, General & Admin | 92,751 | 89,241 | 82,723 | 78,587 | 75,909 | Upgrade
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| Research & Development | - | 17,668 | 17,081 | 14,787 | 14,195 | Upgrade
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| Operating Expenses | 92,751 | 106,916 | 99,913 | 93,693 | 90,368 | Upgrade
|
| Operating Income | 16,582 | 12,454 | 15,435 | 21,789 | 1,249 | Upgrade
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| Interest Expense | -2,385 | -4,619 | -1,680 | -1,144 | -1,137 | Upgrade
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| Interest & Investment Income | 2,565 | 1,875 | 2,164 | 1,648 | 1,930 | Upgrade
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| Earnings From Equity Investments | 3,639 | 4,639 | 3,656 | 2,674 | 2,574 | Upgrade
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| Currency Exchange Gain (Loss) | 2,438 | 1,066 | 568 | 2,254 | -1,275 | Upgrade
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| Other Non Operating Income (Expenses) | 1,562 | 372 | 253 | -1,862 | 125 | Upgrade
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| EBT Excluding Unusual Items | 24,401 | 15,787 | 20,396 | 25,359 | 3,466 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,990 | 1,225 | 7,591 | 2,381 | 18,899 | Upgrade
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| Gain (Loss) on Sale of Assets | 334 | 294 | 494 | 991 | 1,041 | Upgrade
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| Asset Writedown | -655 | -29,949 | -2,354 | -1,833 | -4,194 | Upgrade
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| Other Unusual Items | -2,152 | -9,252 | -370 | -4,002 | 817 | Upgrade
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| Pretax Income | 23,918 | -21,895 | 25,757 | 22,896 | 20,029 | Upgrade
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| Income Tax Expense | 12,966 | -2,254 | 5,844 | -3,291 | 7,368 | Upgrade
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| Earnings From Continuing Operations | 10,952 | -19,641 | 19,913 | 26,187 | 12,661 | Upgrade
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| Minority Interest in Earnings | -675 | -404 | -173 | -1,371 | 879 | Upgrade
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| Net Income | 10,277 | -20,045 | 19,740 | 24,816 | 13,540 | Upgrade
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| Net Income to Common | 10,277 | -20,045 | 19,740 | 24,816 | 13,540 | Upgrade
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| Net Income Growth | - | - | -20.46% | 83.28% | - | Upgrade
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| Shares Outstanding (Basic) | 157 | 157 | 163 | 166 | 166 | Upgrade
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| Shares Outstanding (Diluted) | 157 | 157 | 163 | 166 | 166 | Upgrade
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| Shares Change (YoY) | 0.04% | -3.67% | -2.04% | 0.04% | -0.59% | Upgrade
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| EPS (Basic) | 65.40 | -127.61 | 121.06 | 149.08 | 81.37 | Upgrade
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| EPS (Diluted) | 65.40 | -127.61 | 121.06 | 149.08 | 81.37 | Upgrade
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| EPS Growth | - | - | -18.80% | 83.21% | - | Upgrade
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| Free Cash Flow | 3,523 | -1,779 | -2,814 | 19,716 | 17,989 | Upgrade
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| Free Cash Flow Per Share | 22.42 | -11.32 | -17.26 | 118.44 | 108.11 | Upgrade
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| Dividend Per Share | 36.000 | 36.000 | 34.000 | 30.000 | 30.000 | Upgrade
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| Dividend Growth | - | 5.88% | 13.33% | - | - | Upgrade
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| Gross Margin | 22.10% | 22.06% | 22.35% | 22.61% | 20.04% | Upgrade
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| Operating Margin | 3.35% | 2.30% | 2.99% | 4.27% | 0.27% | Upgrade
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| Profit Margin | 2.08% | -3.70% | 3.82% | 4.86% | 2.96% | Upgrade
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| Free Cash Flow Margin | 0.71% | -0.33% | -0.55% | 3.86% | 3.94% | Upgrade
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| EBITDA | 42,923 | 38,662 | 42,644 | 46,288 | 25,205 | Upgrade
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| EBITDA Margin | 8.68% | 7.14% | 8.26% | 9.06% | 5.51% | Upgrade
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| D&A For EBITDA | 26,341 | 26,208 | 27,209 | 24,499 | 23,956 | Upgrade
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| EBIT | 16,582 | 12,454 | 15,435 | 21,789 | 1,249 | Upgrade
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| EBIT Margin | 3.35% | 2.30% | 2.99% | 4.27% | 0.27% | Upgrade
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| Effective Tax Rate | 54.21% | - | 22.69% | - | 36.79% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.