NOF Corporation (TYO: 4403)
2,210.00
-15.50 (-0.70%)
Sep 9, 2024, 3:15 PM JST
NOF Corporation 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 | Jun '24 Jun 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 | 228,107 | 222,252 | 217,709 | 192,642 | 172,645 | 180,917 | Upgrade
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Revenue Growth (YoY) | 6.12% | 2.09% | 13.01% | 11.58% | -4.57% | -4.35% | Upgrade
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Cost of Revenue | 144,961 | 142,762 | 141,766 | 123,713 | 115,259 | 122,313 | Upgrade
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Gross Profit | 83,146 | 79,490 | 75,943 | 68,929 | 57,386 | 58,604 | Upgrade
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Selling, General & Admin | 37,840 | 31,025 | 29,621 | 28,170 | 25,897 | 26,582 | Upgrade
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Research & Development | - | 6,333 | 5,697 | 5,182 | 4,873 | 5,181 | Upgrade
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Operating Expenses | 37,840 | 37,348 | 35,318 | 33,333 | 30,783 | 31,730 | Upgrade
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Operating Income | 45,306 | 42,142 | 40,625 | 35,596 | 26,603 | 26,874 | Upgrade
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Interest Expense | -132 | -129 | -80 | -60 | -61 | -69 | Upgrade
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Interest & Investment Income | 1,541 | 1,507 | 1,371 | 1,130 | 1,191 | 1,657 | Upgrade
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Currency Exchange Gain (Loss) | 1,305 | 1,532 | 793 | 681 | 237 | -221 | Upgrade
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Other Non Operating Income (Expenses) | 649 | 524 | 474 | 275 | 900 | 588 | Upgrade
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EBT Excluding Unusual Items | 48,669 | 45,576 | 43,183 | 37,622 | 28,870 | 28,829 | Upgrade
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Gain (Loss) on Sale of Investments | 2,517 | 2,605 | 4,874 | 19 | 5,364 | 1,994 | Upgrade
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Gain (Loss) on Sale of Assets | 235 | 1 | 7 | 1,154 | 7 | 53 | Upgrade
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Asset Writedown | -110 | -126 | -24 | -799 | -82 | -572 | Upgrade
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Legal Settlements | - | - | - | - | -48 | - | Upgrade
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Other Unusual Items | 220 | 411 | - | -20 | -2 | -67 | Upgrade
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Pretax Income | 51,531 | 48,467 | 48,040 | 37,976 | 34,109 | 30,237 | Upgrade
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Income Tax Expense | 15,436 | 14,407 | 14,025 | 11,255 | 10,794 | 9,065 | Upgrade
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Earnings From Continuing Operations | 36,095 | 34,060 | 34,015 | 26,721 | 23,315 | 21,172 | Upgrade
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Minority Interest in Earnings | -71 | -70 | -42 | -31 | -13 | -32 | Upgrade
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Net Income | 36,024 | 33,990 | 33,973 | 26,690 | 23,302 | 21,140 | Upgrade
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Net Income to Common | 36,024 | 33,990 | 33,973 | 26,690 | 23,302 | 21,140 | Upgrade
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Net Income Growth | 9.00% | 0.05% | 27.29% | 14.54% | 10.23% | -4.06% | Upgrade
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Shares Outstanding (Basic) | 240 | 241 | 244 | 247 | 249 | 252 | Upgrade
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Shares Outstanding (Diluted) | 240 | 241 | 244 | 247 | 249 | 252 | Upgrade
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Shares Change (YoY) | -1.42% | -1.49% | -1.18% | -0.77% | -1.08% | -1.18% | Upgrade
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EPS (Basic) | 150.10 | 141.17 | 139.01 | 107.92 | 93.50 | 83.91 | Upgrade
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EPS (Diluted) | 150.10 | 141.17 | 139.01 | 107.92 | 93.50 | 83.91 | Upgrade
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EPS Growth | 10.57% | 1.56% | 28.80% | 15.43% | 11.43% | -2.91% | Upgrade
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Free Cash Flow | - | 12,222 | 17,114 | 19,977 | 24,744 | 20,126 | Upgrade
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Free Cash Flow Per Share | - | 50.76 | 70.02 | 80.78 | 99.28 | 79.88 | Upgrade
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Dividend Per Share | 38.000 | 38.000 | 36.000 | 30.000 | 26.667 | 26.000 | Upgrade
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Dividend Growth | 5.56% | 5.56% | 20.00% | 12.50% | 2.56% | 0% | Upgrade
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Gross Margin | 36.45% | 35.77% | 34.88% | 35.78% | 33.24% | 32.39% | Upgrade
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Operating Margin | 19.86% | 18.96% | 18.66% | 18.48% | 15.41% | 14.85% | Upgrade
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Profit Margin | 15.79% | 15.29% | 15.60% | 13.85% | 13.50% | 11.68% | Upgrade
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Free Cash Flow Margin | - | 5.50% | 7.86% | 10.37% | 14.33% | 11.12% | Upgrade
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EBITDA | 52,425 | 49,081 | 46,984 | 41,505 | 32,156 | 32,178 | Upgrade
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EBITDA Margin | 22.98% | 22.08% | 21.58% | 21.55% | 18.63% | 17.79% | Upgrade
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D&A For EBITDA | 7,119 | 6,939 | 6,359 | 5,909 | 5,553 | 5,304 | Upgrade
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EBIT | 45,306 | 42,142 | 40,625 | 35,596 | 26,603 | 26,874 | Upgrade
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EBIT Margin | 19.86% | 18.96% | 18.66% | 18.48% | 15.41% | 14.85% | Upgrade
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Effective Tax Rate | 29.95% | 29.73% | 29.19% | 29.64% | 31.65% | 29.98% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.