Nippon Shinyaku Co., Ltd. (TYO: 4516)

Nippon Shinyaku 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	154,273	148,255	144,175	137,484	121,885	116,637
Revenue Growth (YoY)	5.41%	2.83%	4.87%	12.80%	4.50%	1.67%
Cost of Revenue	49,849	50,234	55,980	50,191	49,954	53,155
Gross Profit	104,424	98,021	88,195	87,293	71,931	63,482
Selling, General & Admin	35,034	33,955	33,872	31,264	29,318	27,467
Research & Development	35,891	31,676	24,135	22,863	16,104	13,994
Other Operating Expenses	4,237	119	19	252	-	-
Operating Expenses	76,166	66,754	58,966	55,288	45,796	41,813
Operating Income	28,258	31,267	29,229	32,005	26,135	21,669
Interest Expense	-63	-55	-65	-55	-2	-2
Interest & Investment Income	719	649	573	472	531	574
Currency Exchange Gain (Loss)	2,486	2,486	1,193	993	192	-141
Other Non Operating Income (Expenses)	365	366	329	281	-96	64
EBT Excluding Unusual Items	31,765	34,713	31,259	33,696	26,760	22,164
Gain (Loss) on Sale of Investments	-272	-272	-69	-63	1,936	277
Gain (Loss) on Sale of Assets	-104	-104	-86	-332	62	-
Asset Writedown	-722	-722	-616	-	-	-
Pretax Income	30,667	33,615	30,488	33,301	28,758	22,441
Income Tax Expense	4,612	7,762	7,669	8,303	8,038	5,553
Earnings From Continuing Operations	26,055	25,853	22,819	24,998	20,720	16,888
Minority Interest in Earnings	-7	-2	-7	-12	-18	-22
Net Income	26,048	25,851	22,812	24,986	20,702	16,866
Net Income to Common	26,048	25,851	22,812	24,986	20,702	16,866
Net Income Growth	9.60%	13.32%	-8.70%	20.69%	22.74%	3.46%
Shares Outstanding (Basic)	67	67	67	67	67	67
Shares Outstanding (Diluted)	67	67	67	67	67	67
Shares Change (YoY)	0.01%	-	-0.00%	-	-	-0.00%
EPS (Basic)	386.74	383.82	338.70	370.97	307.37	250.41
EPS (Diluted)	386.72	383.82	338.70	370.97	307.37	250.41
EPS Growth	9.60%	13.32%	-8.70%	20.69%	22.74%	3.46%
Free Cash Flow	21,736	11,231	20,510	18,179	19,220	10,920
Free Cash Flow Per Share	322.71	166.75	304.52	269.91	285.36	162.13
Dividend Per Share	124.000	124.000	114.000	110.000	99.000	86.000
Dividend Growth	4.20%	8.77%	3.64%	11.11%	15.12%	22.86%
Gross Margin	67.69%	66.12%	61.17%	63.49%	59.02%	54.43%
Operating Margin	18.32%	21.09%	20.27%	23.28%	21.44%	18.58%
Profit Margin	16.88%	17.44%	15.82%	18.17%	16.98%	14.46%
Free Cash Flow Margin	14.09%	7.58%	14.23%	13.22%	15.77%	9.36%
EBITDA	33,799	36,290	34,270	36,593	29,685	25,137
EBITDA Margin	21.91%	24.48%	23.77%	26.62%	24.35%	21.55%
D&A For EBITDA	5,541	5,023	5,041	4,588	3,550	3,468
EBIT	28,258	31,267	29,229	32,005	26,135	21,669
EBIT Margin	18.32%	21.09%	20.27%	23.28%	21.44%	18.58%
Effective Tax Rate	15.04%	23.09%	25.15%	24.93%	27.95%	24.74%
Advertising Expenses	-	4,849	5,911	5,523	4,979	5,203

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