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	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	246,203	226,705	228,065	207,972	209,121	206,837
Revenue Growth (YoY)	9.83%	-0.60%	9.66%	-0.55%	1.10%	0.95%
Cost of Revenue	131,745	121,930	121,262	106,883	121,376	122,379
Gross Profit	114,458	104,775	106,803	101,089	87,745	84,458
Selling, General & Admin	58,610	47,107	45,296	41,219	37,203	37,963
Research & Development	-	5,153	5,149	5,052	4,381	4,492
Operating Expenses	58,610	56,572	54,519	50,129	45,214	45,810
Operating Income	55,848	48,203	52,284	50,960	42,531	38,648
Interest Expense	-692	-526	-252	-73	-69	-123
Interest & Investment Income	2,232	1,721	1,526	817	997	811
Earnings From Equity Investments	508	536	1,485	950	1,123	945
Currency Exchange Gain (Loss)	2,084	2,210	1,296	1,134	-52	-235
Other Non Operating Income (Expenses)	1,062	428	275	699	59	398
EBT Excluding Unusual Items	61,042	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	-790	-945	-822	-798	-696	-443
Asset Writedown	-823	-823	-	-	-	-
Other Unusual Items	471	-	-	-1,793	-	-834
Pretax Income	60,276	51,783	56,603	54,159	45,481	41,001
Income Tax Expense	16,335	13,578	15,187	15,026	11,986	10,138
Earnings From Continuing Operations	43,941	38,205	41,416	39,133	33,495	30,863
Minority Interest in Earnings	-172	-172	-329	-357	-25	-84
Net Income	43,769	38,033	41,087	38,776	33,470	30,779
Net Income to Common	43,769	38,033	41,087	38,776	33,470	30,779
Net Income Growth	20.58%	-7.43%	5.96%	15.85%	8.74%	4.79%
Shares Outstanding (Basic)	138	139	141	143	144	147
Shares Outstanding (Diluted)	138	139	141	143	144	147
Shares Change (YoY)	-1.39%	-1.14%	-1.12%	-1.26%	-1.41%	-1.40%
EPS (Basic)	317.24	272.82	291.36	271.88	231.72	210.08
EPS (Diluted)	317.24	272.82	291.36	271.88	231.72	210.08
EPS Growth	22.27%	-6.36%	7.17%	17.33%	10.30%	6.28%
Free Cash Flow	30,657	15,110	16,990	30,696	31,685	26,646
Free Cash Flow Per Share	222.21	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	46.49%	46.22%	46.83%	48.61%	41.96%	40.83%
Operating Margin	22.68%	21.26%	22.93%	24.50%	20.34%	18.69%
Profit Margin	17.78%	16.78%	18.02%	18.64%	16.01%	14.88%
Free Cash Flow Margin	12.45%	6.67%	7.45%	14.76%	15.15%	12.88%
EBITDA	70,261	62,004	63,263	61,182	52,955	49,192
EBITDA Margin	28.54%	27.35%	27.74%	29.42%	25.32%	23.78%
D&A For EBITDA	14,413	13,801	10,979	10,222	10,424	10,544
EBIT	55,848	48,203	52,284	50,960	42,531	38,648
EBIT Margin	22.68%	21.26%	22.93%	24.50%	20.34%	18.69%
Effective Tax Rate	27.10%	26.22%	26.83%	27.74%	26.35%	24.73%

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