NIC Autotec Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun '23 Jun 30, 2023	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021	Mar '20 Mar 31, 2020	Mar '19 Mar 31, 2019
Revenue	6,139	6,661	7,432	6,649	6,614	8,715
Revenue Growth (YoY)	-17.92%	-10.37%	11.78%	0.53%	-24.11%	-5.89%
Cost of Revenue	5,222	5,552	5,955	5,264	5,163	6,727
Gross Profit	917	1,109	1,477	1,385	1,451	1,988
Selling, General & Admin	1,221	1,232	1,222	1,167	1,259	1,249
Operating Expenses	1,221	1,232	1,222	1,167	1,259	1,249
Operating Income	-304	-123	255	218	192	739
Interest Expense	-7	-7	-9	-8	-8	-6
Interest & Investment Income	7	7	6	3	9	5
Currency Exchange Gain (Loss)	-	-	-	-1	-14	-
Other Non Operating Income (Expenses)	27	10	11	8	4	10
EBT Excluding Unusual Items	-277	-113	263	220	183	748
Gain (Loss) on Sale of Investments	-	-	-39	-	-4	-
Gain (Loss) on Sale of Assets	6	20	4	-	-3	-2
Asset Writedown	-	-	-	-	-	-24
Other Unusual Items	-	-	-	-	-	47
Pretax Income	-271	-93	228	220	176	769
Income Tax Expense	-13	40	-20	84	76	277
Net Income	-258	-133	248	136	100	492
Net Income to Common	-258	-133	248	136	100	492
Net Income Growth	-	-	82.35%	36.00%	-79.67%	-29.21%
Shares Outstanding (Basic)	5	5	5	5	5	5
Shares Outstanding (Diluted)	5	5	5	5	5	5
Shares Change (YoY)	-	-	-	-	-0.00%	-
EPS (Basic)	-47.35	-24.41	45.52	24.96	18.35	90.30
EPS (Diluted)	-47.35	-24.41	45.52	24.96	18.35	90.30
EPS Growth	-	-	82.35%	36.00%	-79.67%	-29.21%
Free Cash Flow	144	139	-1,216	997	-117	52
Free Cash Flow Per Share	26.43	25.51	-223.18	182.98	-21.47	9.54
Dividend Per Share	41.000	41.000	41.000	41.000	39.000	39.000
Dividend Growth	-	-	-	5.13%	-	-
Gross Margin	14.94%	16.65%	19.87%	20.83%	21.94%	22.81%
Operating Margin	-4.95%	-1.85%	3.43%	3.28%	2.90%	8.48%
Profit Margin	-4.20%	-2.00%	3.34%	2.04%	1.51%	5.64%
Free Cash Flow Margin	2.35%	2.09%	-16.36%	14.99%	-1.77%	0.60%
EBITDA	-12	170	492	437	382	916
EBITDA Margin	-0.19%	2.55%	6.62%	6.57%	5.78%	10.51%
D&A For EBITDA	292	293	237	219	190	177
EBIT	-304	-123	255	218	192	739
EBIT Margin	-4.95%	-1.85%	3.43%	3.28%	2.90%	8.48%
Effective Tax Rate	-	-	-	38.18%	43.18%	36.02%

Updated Aug 8, 2023. Source: S&P Global Market Intelligence. Standard template. Financial Sources.