Nishikawa Rubber Co., Ltd. (TYO:5161)
2,465.00
+50.00 (2.07%)
Apr 28, 2025, 3:30 PM JST
Nishikawa Rubber 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 | 2015 - 2019 |
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Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
Revenue | 114,361 | 117,904 | 98,167 | 84,503 | 80,234 | 97,267 | Upgrade
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Revenue Growth (YoY) | -0.05% | 20.11% | 16.17% | 5.32% | -17.51% | -1.19% | Upgrade
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Cost of Revenue | 93,686 | 99,207 | 86,952 | 71,521 | 64,768 | 78,500 | Upgrade
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Gross Profit | 20,675 | 18,697 | 11,215 | 12,982 | 15,466 | 18,767 | Upgrade
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Selling, General & Admin | 11,627 | 10,757 | 10,094 | 9,350 | 9,529 | 10,747 | Upgrade
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Research & Development | 589 | 589 | 500 | 447 | 455 | 480 | Upgrade
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Other Operating Expenses | 411 | 411 | 353 | 350 | 375 | 324 | Upgrade
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Operating Expenses | 13,011 | 12,141 | 11,320 | 10,507 | 10,730 | 11,918 | Upgrade
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Operating Income | 7,664 | 6,556 | -105 | 2,475 | 4,736 | 6,849 | Upgrade
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Interest Expense | -569 | -616 | -375 | -202 | -218 | -171 | Upgrade
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Interest & Investment Income | 1,168 | 931 | 800 | 792 | 698 | 804 | Upgrade
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Earnings From Equity Investments | 510 | 428 | 90 | 104 | 68 | 109 | Upgrade
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Currency Exchange Gain (Loss) | -132 | 1,425 | 557 | 22 | -1 | 4 | Upgrade
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Other Non Operating Income (Expenses) | 179 | 237 | 401 | 454 | 797 | -31 | Upgrade
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EBT Excluding Unusual Items | 8,820 | 8,961 | 1,368 | 3,645 | 6,080 | 7,564 | Upgrade
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Gain (Loss) on Sale of Investments | 7 | 8 | 66 | 91 | 10 | 150 | Upgrade
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Gain (Loss) on Sale of Assets | -92 | -43 | -37 | -47 | -60 | -76 | Upgrade
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Asset Writedown | -15 | -5 | -1 | - | -1 | -4 | Upgrade
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Other Unusual Items | -810 | -810 | - | -312 | -171 | -1 | Upgrade
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Pretax Income | 7,910 | 8,111 | 1,396 | 3,377 | 5,858 | 7,633 | Upgrade
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Income Tax Expense | 2,496 | 2,585 | 1,316 | 1,479 | 3,014 | 2,287 | Upgrade
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Earnings From Continuing Operations | 5,414 | 5,526 | 80 | 1,898 | 2,844 | 5,346 | Upgrade
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Minority Interest in Earnings | -1,145 | -488 | 1,090 | 207 | -147 | -860 | Upgrade
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Net Income | 4,269 | 5,038 | 1,170 | 2,105 | 2,697 | 4,486 | Upgrade
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Net Income to Common | 4,269 | 5,038 | 1,170 | 2,105 | 2,697 | 4,486 | Upgrade
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Net Income Growth | -25.83% | 330.60% | -44.42% | -21.95% | -39.88% | -8.73% | Upgrade
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Shares Outstanding (Basic) | 39 | 39 | 39 | 39 | 39 | 39 | Upgrade
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Shares Outstanding (Diluted) | 39 | 39 | 39 | 39 | 39 | 39 | Upgrade
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Shares Change (YoY) | 0.26% | 0.07% | -1.71% | 0.04% | 0.03% | - | Upgrade
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EPS (Basic) | 110.58 | 130.71 | 30.38 | 53.72 | 68.85 | 114.56 | Upgrade
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EPS (Diluted) | 110.58 | 130.71 | 30.38 | 53.72 | 68.85 | 114.56 | Upgrade
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EPS Growth | -26.03% | 330.31% | -43.45% | -21.98% | -39.90% | -8.73% | Upgrade
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Free Cash Flow | - | 10,544 | 23 | 370 | 1,882 | 3,355 | Upgrade
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Free Cash Flow Per Share | - | 273.55 | 0.60 | 9.44 | 48.05 | 85.68 | Upgrade
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Dividend Per Share | 25.000 | 22.000 | 20.000 | 20.000 | 20.000 | 20.000 | Upgrade
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Dividend Growth | 25.00% | 10.00% | - | - | - | - | Upgrade
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Gross Margin | 18.08% | 15.86% | 11.42% | 15.36% | 19.28% | 19.29% | Upgrade
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Operating Margin | 6.70% | 5.56% | -0.11% | 2.93% | 5.90% | 7.04% | Upgrade
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Profit Margin | 3.73% | 4.27% | 1.19% | 2.49% | 3.36% | 4.61% | Upgrade
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Free Cash Flow Margin | - | 8.94% | 0.02% | 0.44% | 2.35% | 3.45% | Upgrade
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EBITDA | 13,711 | 12,628 | 6,000 | 8,318 | 10,622 | 12,869 | Upgrade
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EBITDA Margin | 11.99% | 10.71% | 6.11% | 9.84% | 13.24% | 13.23% | Upgrade
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D&A For EBITDA | 6,047 | 6,072 | 6,105 | 5,843 | 5,886 | 6,020 | Upgrade
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EBIT | 7,664 | 6,556 | -105 | 2,475 | 4,736 | 6,849 | Upgrade
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EBIT Margin | 6.70% | 5.56% | -0.11% | 2.93% | 5.90% | 7.04% | Upgrade
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Effective Tax Rate | 31.55% | 31.87% | 94.27% | 43.80% | 51.45% | 29.96% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.