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	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	3,329	3,275	2,945	2,695	2,790	2,539
Revenue Growth (YoY)	2.97%	11.21%	9.28%	-3.40%	9.89%	5.31%
Cost of Revenue	2,419	2,405	2,164	2,029	2,049	1,900
Gross Profit	910	870	781	666	741	639
Selling, General & Admin	353	347	311	304	262	265
Operating Expenses	361	355	317	314	266	266
Operating Income	549	515	464	352	475	373
Interest & Investment Income	6	-	-	18	17	17
Other Non Operating Income (Expenses)	-1	-1	1	-	1	-
EBT Excluding Unusual Items	554	514	465	370	493	390
Gain (Loss) on Sale of Investments	-	-	27	-	-	-
Gain (Loss) on Sale of Assets	1	-	-	-	1	-
Pretax Income	555	514	492	370	494	390
Income Tax Expense	163	148	133	115	145	121
Net Income	392	366	359	255	349	269
Net Income to Common	392	366	359	255	349	269
Net Income Growth	-1.26%	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)	-0.48%	0.15%	-0.60%	99.54%	0.29%	100.42%
EPS (Basic)	8.56	7.96	7.81	5.51	15.13	11.73
EPS (Diluted)	8.55	7.93	7.79	5.50	15.02	11.61
EPS Growth	-0.78%	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	27.34%	26.57%	26.52%	24.71%	26.56%	25.17%
Operating Margin	16.49%	15.72%	15.76%	13.06%	17.03%	14.69%
Profit Margin	11.77%	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	562	525	470	362	479	374
EBITDA Margin	16.88%	16.03%	15.96%	13.43%	17.17%	14.73%
D&A For EBITDA	13	10	6	10	4	1
EBIT	549	515	464	352	475	373
EBIT Margin	16.49%	15.72%	15.76%	13.06%	17.03%	14.69%
Effective Tax Rate	29.37%	28.79%	27.03%	31.08%	29.35%	31.03%

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