Nissan Chemical Corporation (TYO: 4021)

Nissan Chemical Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	239,215	226,705	228,065	207,972	209,121	206,837
Revenue Growth (YoY)	6.69%	-0.60%	9.66%	-0.55%	1.10%	0.95%
Cost of Revenue	129,061	121,930	121,262	106,883	121,376	122,379
Gross Profit	110,154	104,775	106,803	101,089	87,745	84,458
Selling, General & Admin	48,236	47,107	45,296	41,219	37,203	37,963
Research & Development	5,153	5,153	5,149	5,052	4,381	4,492
Operating Expenses	57,701	56,572	54,519	50,129	45,214	45,810
Operating Income	52,453	48,203	52,284	50,960	42,531	38,648
Interest Expense	-669	-526	-252	-73	-69	-123
Interest & Investment Income	1,875	1,721	1,526	817	997	811
Earnings From Equity Investments	282	536	1,485	950	1,123	945
Currency Exchange Gain (Loss)	-502	2,210	1,296	1,134	-52	-235
Other Non Operating Income (Expenses)	723	428	275	699	59	398
EBT Excluding Unusual Items	54,162	52,572	56,614	54,487	44,589	40,444
Gain (Loss) on Sale of Investments	376	979	811	2,263	1,588	1,834
Gain (Loss) on Sale of Assets	-786	-945	-822	-798	-696	-443
Asset Writedown	-823	-823	-	-	-	-
Other Unusual Items	821	-	-	-1,793	-	-834
Pretax Income	53,750	51,783	56,603	54,159	45,481	41,001
Income Tax Expense	15,038	13,578	15,187	15,026	11,986	10,138
Earnings From Continuing Operations	38,712	38,205	41,416	39,133	33,495	30,863
Minority Interest in Earnings	346	-172	-329	-357	-25	-84
Net Income	39,058	38,033	41,087	38,776	33,470	30,779
Net Income to Common	39,058	38,033	41,087	38,776	33,470	30,779
Net Income Growth	5.85%	-7.43%	5.96%	15.85%	8.74%	4.79%
Shares Outstanding (Basic)	139	139	141	143	144	147
Shares Outstanding (Diluted)	139	139	141	143	144	147
Shares Change (YoY)	-1.26%	-1.14%	-1.12%	-1.26%	-1.41%	-1.40%
EPS (Basic)	281.97	272.82	291.36	271.88	231.72	210.08
EPS (Diluted)	281.97	272.82	291.36	271.88	231.72	210.08
EPS Growth	7.19%	-6.36%	7.17%	17.33%	10.30%	6.28%
Free Cash Flow	27,089	15,110	16,990	30,696	31,685	26,646
Free Cash Flow Per Share	195.56	108.39	120.48	215.22	219.37	181.87
Dividend Per Share	164.000	164.000	164.000	122.000	104.000	90.000
Dividend Growth	0%	0%	34.43%	17.31%	15.56%	9.76%
Gross Margin	46.05%	46.22%	46.83%	48.61%	41.96%	40.83%
Operating Margin	21.93%	21.26%	22.93%	24.50%	20.34%	18.69%
Profit Margin	16.33%	16.78%	18.02%	18.64%	16.01%	14.88%
Free Cash Flow Margin	11.32%	6.67%	7.45%	14.76%	15.15%	12.88%
EBITDA	66,538	62,004	63,263	61,182	52,955	49,192
EBITDA Margin	27.82%	27.35%	27.74%	29.42%	25.32%	23.78%
D&A For EBITDA	14,085	13,801	10,979	10,222	10,424	10,544
EBIT	52,453	48,203	52,284	50,960	42,531	38,648
EBIT Margin	21.93%	21.26%	22.93%	24.50%	20.34%	18.69%
Effective Tax Rate	27.98%	26.22%	26.83%	27.74%	26.35%	24.73%

Source: S&P Capital IQ. Standard template. Financial Sources.