Nomura System Corporation Co, Ltd. (TYO:3940)

TYO:3940 Income Statement

Financials in millions JPY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,445	3,275	2,945	2,695	2,790	2,539
Revenue Growth (YoY)	13.06%	11.21%	9.28%	-3.40%	9.89%	5.31%
Cost of Revenue	2,489	2,405	2,164	2,029	2,049	1,900
Gross Profit	956	870	781	666	741	639
Selling, General & Admin	360	347	311	304	262	265
Operating Expenses	368	355	317	314	266	266
Operating Income	588	515	464	352	475	373
Interest & Investment Income	1	-	-	18	17	17
Other Non Operating Income (Expenses)	-1	-1	1	-	1	-
EBT Excluding Unusual Items	588	514	465	370	493	390
Gain (Loss) on Sale of Investments	-	-	27	-	-	-
Gain (Loss) on Sale of Assets	1	-	-	-	1	-
Pretax Income	589	514	492	370	494	390
Income Tax Expense	172	148	133	115	145	121
Net Income	417	366	359	255	349	269
Net Income to Common	417	366	359	255	349	269
Net Income Growth	13.62%	1.95%	40.78%	-26.93%	29.74%	12.08%
Shares Outstanding (Basic)	46	46	46	46	23	23
Shares Outstanding (Diluted)	46	46	46	46	23	23
Shares Change (YoY)	0.21%	0.15%	-0.60%	99.54%	0.29%	100.42%
EPS (Basic)	9.06	7.96	7.81	5.51	15.13	11.73
EPS (Diluted)	9.03	7.93	7.79	5.50	15.02	11.61
EPS Growth	13.39%	1.80%	41.64%	-63.38%	29.37%	-44.07%
Free Cash Flow	-	413	348	409	149	206
Free Cash Flow Per Share	-	8.95	7.55	8.82	6.41	8.89
Gross Margin	27.75%	26.57%	26.52%	24.71%	26.56%	25.17%
Operating Margin	17.07%	15.72%	15.76%	13.06%	17.03%	14.69%
Profit Margin	12.10%	11.18%	12.19%	9.46%	12.51%	10.60%
Free Cash Flow Margin	-	12.61%	11.82%	15.18%	5.34%	8.11%
EBITDA	599	525	470	362	479	374
EBITDA Margin	17.39%	16.03%	15.96%	13.43%	17.17%	14.73%
D&A For EBITDA	11	10	6	10	4	1
EBIT	588	515	464	352	475	373
EBIT Margin	17.07%	15.72%	15.76%	13.06%	17.03%	14.69%
Effective Tax Rate	29.20%	28.79%	27.03%	31.08%	29.35%	31.03%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.