Nomura Real Estate Holdings, Inc. (TYO: 3231)
Japan
· Delayed Price · Currency is JPY 3,837.00
-59.00 (-1.51%)
Oct 11, 2024, 3:15 PM JST
Nomura Real Estate 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Revenue | 726,264 | 734,715 | 654,735 | 645,049 | 580,660 | 676,495 | Upgrade
|
| Revenue Growth (YoY) | 9.31% | 12.22% | 1.50% | 11.09% | -14.17% | 1.19% | Upgrade
|
| Cost of Revenue | 479,444 | 490,250 | 432,073 | 439,737 | 397,602 | 482,772 | Upgrade
|
| Gross Profit | 246,820 | 244,465 | 222,662 | 205,312 | 183,058 | 193,723 | Upgrade
|
| Selling, General & Admin | 134,990 | 132,347 | 123,061 | 114,088 | 106,685 | 111,815 | Upgrade
|
| Research & Development | - | - | - | - | 34 | - | Upgrade
|
| Operating Expenses | 134,992 | 132,349 | 123,064 | 114,101 | 106,724 | 111,817 | Upgrade
|
| Operating Income | 111,828 | 112,116 | 99,598 | 91,211 | 76,334 | 81,906 | Upgrade
|
| Interest Expense | -14,798 | -14,093 | -10,221 | -8,825 | -9,015 | -8,788 | Upgrade
|
| Interest & Investment Income | 199 | 214 | 165 | 167 | 158 | 208 | Upgrade
|
| Earnings From Equity Investments | 1,207 | 1,035 | 4,872 | 895 | -510 | 313 | Upgrade
|
| Other Non Operating Income (Expenses) | -1,937 | -1,025 | -295 | -892 | -1,101 | -664 | Upgrade
|
| EBT Excluding Unusual Items | 96,499 | 98,247 | 94,119 | 82,556 | 65,866 | 72,975 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 102 | Upgrade
|
| Gain (Loss) on Sale of Assets | 5,983 | 5,983 | 6,873 | - | 96 | 393 | Upgrade
|
| Asset Writedown | -6,373 | -6,537 | -7,911 | -568 | -1,285 | -121 | Upgrade
|
| Other Unusual Items | -991 | -1,041 | -4,993 | -936 | -1,858 | -260 | Upgrade
|
| Pretax Income | 95,118 | 96,652 | 88,088 | 81,052 | 62,819 | 73,089 | Upgrade
|
| Income Tax Expense | 26,858 | 28,469 | 23,388 | 25,672 | 20,593 | 23,454 | Upgrade
|
| Earnings From Continuing Operations | 68,260 | 68,183 | 64,700 | 55,380 | 42,226 | 49,635 | Upgrade
|
| Minority Interest in Earnings | 4 | -19 | -180 | -68 | -28 | -749 | Upgrade
|
| Net Income | 68,264 | 68,164 | 64,520 | 55,312 | 42,198 | 48,886 | Upgrade
|
| Net Income to Common | 68,264 | 68,164 | 64,520 | 55,312 | 42,198 | 48,886 | Upgrade
|
| Net Income Growth | 10.27% | 5.65% | 16.65% | 31.08% | -13.68% | 6.57% | Upgrade
|
| Shares Outstanding (Basic) | 173 | 174 | 177 | 180 | 181 | 183 | Upgrade
|
| Shares Outstanding (Diluted) | 174 | 174 | 177 | 180 | 182 | 184 | Upgrade
|
| Shares Change (YoY) | -1.31% | -1.70% | -1.75% | -1.02% | -0.96% | -1.98% | Upgrade
|
| EPS (Basic) | 393.50 | 392.29 | 365.26 | 307.81 | 232.52 | 267.20 | Upgrade
|
| EPS (Diluted) | 392.86 | 391.57 | 364.35 | 306.89 | 231.73 | 265.88 | Upgrade
|
| EPS Growth | 11.74% | 7.47% | 18.72% | 32.43% | -12.84% | 8.72% | Upgrade
|
| Free Cash Flow | -99,765 | 4,865 | -86,873 | 16,175 | -109,169 | 36,255 | Upgrade
|
| Free Cash Flow Per Share | -574.14 | 27.95 | -490.58 | 89.74 | -599.50 | 197.18 | Upgrade
|
| Dividend Per Share | 140.000 | 140.000 | 120.000 | 97.500 | 82.500 | 80.000 | Upgrade
|
| Dividend Growth | 16.67% | 16.67% | 23.08% | 18.18% | 3.13% | 6.67% | Upgrade
|
| Gross Margin | 33.98% | 33.27% | 34.01% | 31.83% | 31.53% | 28.64% | Upgrade
|
| Operating Margin | 15.40% | 15.26% | 15.21% | 14.14% | 13.15% | 12.11% | Upgrade
|
| Profit Margin | 9.40% | 9.28% | 9.85% | 8.57% | 7.27% | 7.23% | Upgrade
|
| Free Cash Flow Margin | -13.74% | 0.66% | -13.27% | 2.51% | -18.80% | 5.36% | Upgrade
|
| EBITDA | 132,144 | 132,561 | 120,191 | 110,300 | 96,355 | 101,711 | Upgrade
|
| EBITDA Margin | 18.20% | 18.04% | 18.36% | 17.10% | 16.59% | 15.03% | Upgrade
|
| D&A For EBITDA | 20,316 | 20,445 | 20,593 | 19,089 | 20,021 | 19,805 | Upgrade
|
| EBIT | 111,828 | 112,116 | 99,598 | 91,211 | 76,334 | 81,906 | Upgrade
|
| EBIT Margin | 15.40% | 15.26% | 15.21% | 14.14% | 13.15% | 12.11% | Upgrade
|
| Effective Tax Rate | 28.24% | 29.46% | 26.55% | 31.67% | 32.78% | 32.09% | Upgrade
|
| Advertising Expenses | - | 16,789 | 17,345 | 15,836 | 15,460 | 21,026 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.