Nippon Sanso Holdings Corporation (TYO: 4091)
Japan
· Delayed Price · Currency is JPY 4,407.00
+97.00 (2.25%)
Dec 20, 2024, 3:45 PM JST
Nippon Sanso 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 | Sep '24 Sep 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 | 1,285,555 | 1,255,081 | 1,186,683 | 957,169 | 818,238 | 850,239 | Upgrade
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| Revenue Growth (YoY) | 4.90% | 5.76% | 23.98% | 16.98% | -3.76% | 14.84% | Upgrade
|
| Cost of Revenue | 752,380 | 744,103 | 748,053 | 598,597 | 500,799 | 522,680 | Upgrade
|
| Gross Profit | 533,175 | 510,978 | 438,630 | 358,572 | 317,439 | 327,559 | Upgrade
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| Selling, General & Admin | 356,272 | 346,405 | 315,191 | 259,204 | 233,276 | 242,129 | Upgrade
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| Other Operating Expenses | 4,901 | -7,374 | 5,012 | 30 | -809 | -423 | Upgrade
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| Operating Expenses | 361,173 | 339,031 | 320,203 | 259,234 | 232,467 | 241,706 | Upgrade
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| Operating Income | 172,002 | 171,947 | 118,427 | 99,338 | 84,972 | 85,853 | Upgrade
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| Interest Expense | -25,857 | -25,631 | -16,165 | -11,601 | -12,554 | -13,895 | Upgrade
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| Interest & Investment Income | 3,075 | 3,554 | 1,639 | 964 | 820 | 1,150 | Upgrade
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| Earnings From Equity Investments | 4,888 | 4,006 | 3,553 | 3,512 | 5,602 | 3,533 | Upgrade
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| Currency Exchange Gain (Loss) | 835 | 835 | 501 | 1,169 | 599 | -1,953 | Upgrade
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| Other Non Operating Income (Expenses) | 373 | 372 | 63 | -61 | -5 | 260 | Upgrade
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| EBT Excluding Unusual Items | 155,316 | 155,083 | 108,018 | 93,321 | 79,434 | 74,948 | Upgrade
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| Gain (Loss) on Sale of Assets | -1,388 | -1,388 | -376 | -450 | 295 | 6,480 | Upgrade
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| Asset Writedown | -2,975 | -2,975 | -2,140 | -1,261 | -2,025 | -2,296 | Upgrade
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| Pretax Income | 150,953 | 150,720 | 105,502 | 91,610 | 77,704 | 79,132 | Upgrade
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| Income Tax Expense | 41,282 | 41,356 | 29,538 | 24,973 | 20,842 | 24,095 | Upgrade
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| Earnings From Continuing Operations | 109,671 | 109,364 | 75,964 | 66,637 | 56,862 | 55,037 | Upgrade
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| Minority Interest in Earnings | -3,123 | -3,463 | -2,884 | -2,534 | -1,648 | -1,697 | Upgrade
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| Net Income | 106,548 | 105,901 | 73,080 | 64,103 | 55,214 | 53,340 | Upgrade
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| Net Income to Common | 106,548 | 105,901 | 73,080 | 64,103 | 55,214 | 53,340 | Upgrade
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| Net Income Growth | 23.21% | 44.91% | 14.00% | 16.10% | 3.51% | 29.18% | Upgrade
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| Shares Outstanding (Basic) | 433 | 433 | 433 | 433 | 433 | 433 | Upgrade
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| Shares Outstanding (Diluted) | 433 | 433 | 433 | 433 | 433 | 433 | Upgrade
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| Shares Change (YoY) | 0.00% | 0.01% | 0.01% | -0.00% | -0.00% | -0.00% | Upgrade
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| EPS (Basic) | 246.15 | 244.65 | 168.85 | 148.13 | 127.59 | 123.26 | Upgrade
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| EPS (Diluted) | 246.15 | 244.65 | 168.85 | 148.13 | 127.59 | 123.26 | Upgrade
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| EPS Growth | 23.21% | 44.90% | 13.99% | 16.10% | 3.51% | 29.18% | Upgrade
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| Free Cash Flow | 96,374 | 97,634 | 96,134 | 74,282 | 89,156 | 77,274 | Upgrade
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| Free Cash Flow Per Share | 222.65 | 225.56 | 222.11 | 171.65 | 206.02 | 178.56 | Upgrade
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| Dividend Per Share | 48.000 | 44.000 | 38.000 | 34.000 | 30.000 | 28.000 | Upgrade
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| Dividend Growth | 20.00% | 15.79% | 11.76% | 13.33% | 7.14% | 12.00% | Upgrade
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| Gross Margin | 41.47% | 40.71% | 36.96% | 37.46% | 38.80% | 38.53% | Upgrade
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| Operating Margin | 13.38% | 13.70% | 9.98% | 10.38% | 10.38% | 10.10% | Upgrade
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| Profit Margin | 8.29% | 8.44% | 6.16% | 6.70% | 6.75% | 6.27% | Upgrade
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| Free Cash Flow Margin | 7.50% | 7.78% | 8.10% | 7.76% | 10.90% | 9.09% | Upgrade
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| EBITDA | 287,130 | 284,387 | 224,158 | 191,773 | 171,352 | 169,651 | Upgrade
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| EBITDA Margin | 22.34% | 22.66% | 18.89% | 20.04% | 20.94% | 19.95% | Upgrade
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| D&A For EBITDA | 115,128 | 112,440 | 105,731 | 92,435 | 86,380 | 83,798 | Upgrade
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| EBIT | 172,002 | 171,947 | 118,427 | 99,338 | 84,972 | 85,853 | Upgrade
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| EBIT Margin | 13.38% | 13.70% | 9.98% | 10.38% | 10.38% | 10.10% | Upgrade
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| Effective Tax Rate | 27.35% | 27.44% | 28.00% | 27.26% | 26.82% | 30.45% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.