Nomura Real Estate Holdings, Inc. (TYO: 3231)
Japan flag Japan · Delayed Price · Currency is JPY
3,926.00
+46.00 (1.19%)
Dec 27, 2024, 3:45 PM JST

Nomura Real Estate Holdings Income Statement

Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 2020 2019 - 2015
Period Ending
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
747,740734,715654,735645,049580,660676,495
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Revenue Growth (YoY)
5.57%12.22%1.50%11.09%-14.17%1.19%
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Cost of Revenue
489,691490,250432,073439,737397,602482,772
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Gross Profit
258,049244,465222,662205,312183,058193,723
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Selling, General & Admin
138,940132,347123,061114,088106,685111,815
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Research & Development
----34-
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Operating Expenses
138,942132,349123,064114,101106,724111,817
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Operating Income
119,107112,11699,59891,21176,33481,906
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Interest Expense
-15,382-14,093-10,221-8,825-9,015-8,788
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Interest & Investment Income
225214165167158208
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Earnings From Equity Investments
1,5021,0354,872895-510313
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Other Non Operating Income (Expenses)
-2,169-1,025-295-892-1,101-664
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EBT Excluding Unusual Items
103,28398,24794,11982,55665,86672,975
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Gain (Loss) on Sale of Investments
-----102
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Gain (Loss) on Sale of Assets
5,9835,9836,873-96393
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Asset Writedown
-963-6,537-7,911-568-1,285-121
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Other Unusual Items
-1,220-1,041-4,993-936-1,858-260
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Pretax Income
107,08396,65288,08881,05262,81973,089
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Income Tax Expense
29,26028,46923,38825,67220,59323,454
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Earnings From Continuing Operations
77,82368,18364,70055,38042,22649,635
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Minority Interest in Earnings
-101-19-180-68-28-749
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Net Income
77,72268,16464,52055,31242,19848,886
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Net Income to Common
77,72268,16464,52055,31242,19848,886
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Net Income Growth
22.20%5.65%16.65%31.08%-13.68%6.57%
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Shares Outstanding (Basic)
173174177180181183
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Shares Outstanding (Diluted)
173174177180182184
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Shares Change (YoY)
-1.03%-1.70%-1.75%-1.02%-0.96%-1.98%
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EPS (Basic)
448.83392.29365.26307.81232.52267.20
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EPS (Diluted)
448.22391.57364.35306.89231.73265.88
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EPS Growth
23.47%7.47%18.72%32.43%-12.84%8.72%
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Free Cash Flow
-126,6944,865-86,87316,175-109,16936,255
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Free Cash Flow Per Share
-730.6427.95-490.5889.74-599.50197.18
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Dividend Per Share
157.500140.000120.00097.50082.50080.000
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Dividend Growth
21.15%16.67%23.08%18.18%3.13%6.67%
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Gross Margin
34.51%33.27%34.01%31.83%31.53%28.64%
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Operating Margin
15.93%15.26%15.21%14.14%13.15%12.11%
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Profit Margin
10.39%9.28%9.85%8.57%7.27%7.23%
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Free Cash Flow Margin
-16.94%0.66%-13.27%2.51%-18.80%5.36%
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EBITDA
139,430132,561120,191110,30096,355101,711
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EBITDA Margin
18.65%18.04%18.36%17.10%16.59%15.03%
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D&A For EBITDA
20,32320,44520,59319,08920,02119,805
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EBIT
119,107112,11699,59891,21176,33481,906
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EBIT Margin
15.93%15.26%15.21%14.14%13.15%12.11%
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Effective Tax Rate
27.32%29.46%26.55%31.67%32.78%32.09%
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Advertising Expenses
-16,78917,34515,83615,46021,026
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Source: S&P Capital IQ. Standard template. Financial Sources.