Nissei Plastic Industrial Co.,Ltd. (TYO:6293)
826.00
-18.00 (-2.13%)
May 14, 2025, 3:30 PM JST
Nissei Plastic Industrial 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 | 46,737 | 47,068 | 52,205 | 48,731 | 41,604 | 38,801 | Upgrade
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Revenue Growth (YoY) | -3.27% | -9.84% | 7.13% | 17.13% | 7.22% | -11.95% | Upgrade
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Cost of Revenue | 32,455 | 32,033 | 36,005 | 34,330 | 29,384 | 28,563 | Upgrade
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Gross Profit | 14,282 | 15,035 | 16,200 | 14,401 | 12,220 | 10,238 | Upgrade
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Selling, General & Admin | 13,315 | 13,290 | 13,383 | 11,647 | 10,964 | 9,173 | Upgrade
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Other Operating Expenses | 7 | 7 | 108 | 116 | 50 | 22 | Upgrade
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Operating Expenses | 13,335 | 13,310 | 13,518 | 11,822 | 11,073 | 9,136 | Upgrade
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Operating Income | 947 | 1,725 | 2,682 | 2,579 | 1,147 | 1,102 | Upgrade
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Interest Expense | -262 | -202 | -121 | -161 | -200 | -8 | Upgrade
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Interest & Investment Income | 203 | 198 | 125 | 110 | 166 | 155 | Upgrade
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Currency Exchange Gain (Loss) | -368 | -600 | -535 | 274 | -103 | -281 | Upgrade
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Other Non Operating Income (Expenses) | 290 | 219 | 192 | 137 | 60 | 162 | Upgrade
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EBT Excluding Unusual Items | 810 | 1,340 | 2,343 | 2,939 | 1,070 | 1,130 | Upgrade
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Gain (Loss) on Sale of Investments | 481 | 253 | - | - | - | 23 | Upgrade
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Gain (Loss) on Sale of Assets | - | - | - | 1,165 | - | - | Upgrade
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Asset Writedown | - | - | 84 | - | - | - | Upgrade
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Other Unusual Items | -151 | 1 | - | -100 | - | - | Upgrade
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Pretax Income | 1,140 | 1,594 | 2,427 | 4,004 | 1,070 | 1,153 | Upgrade
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Income Tax Expense | 1,193 | 1,218 | 615 | 1,299 | 617 | 509 | Upgrade
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Earnings From Continuing Operations | -53 | 376 | 1,812 | 2,705 | 453 | 644 | Upgrade
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Minority Interest in Earnings | - | - | 23 | -25 | 145 | - | Upgrade
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Net Income | -53 | 376 | 1,835 | 2,680 | 598 | 644 | Upgrade
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Net Income to Common | -53 | 376 | 1,835 | 2,680 | 598 | 644 | Upgrade
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Net Income Growth | - | -79.51% | -31.53% | 348.16% | -7.14% | -75.13% | Upgrade
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Shares Outstanding (Basic) | 19 | 19 | 20 | 20 | 20 | 20 | Upgrade
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Shares Outstanding (Diluted) | 19 | 20 | 20 | 20 | 20 | 20 | Upgrade
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Shares Change (YoY) | -2.80% | -1.32% | 0.22% | 0.18% | -2.15% | 0.08% | Upgrade
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EPS (Basic) | -2.77 | 19.56 | 94.09 | 137.41 | 30.66 | 32.26 | Upgrade
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EPS (Diluted) | -2.77 | 19.11 | 92.07 | 134.71 | 30.15 | 31.77 | Upgrade
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EPS Growth | - | -79.24% | -31.65% | 346.80% | -5.10% | -75.12% | Upgrade
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Free Cash Flow | - | -12,289 | -5,618 | -338 | 4,384 | -6,503 | Upgrade
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Free Cash Flow Per Share | - | -624.53 | -281.74 | -16.99 | 220.73 | -320.40 | Upgrade
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Dividend Per Share | 35.000 | 35.000 | 30.000 | 30.000 | 20.000 | 20.000 | Upgrade
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Dividend Growth | 16.67% | 16.67% | - | 50.00% | - | -33.33% | Upgrade
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Gross Margin | - | 31.94% | 31.03% | 29.55% | 29.37% | 26.39% | Upgrade
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Operating Margin | 2.03% | 3.67% | 5.14% | 5.29% | 2.76% | 2.84% | Upgrade
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Profit Margin | -0.11% | 0.80% | 3.52% | 5.50% | 1.44% | 1.66% | Upgrade
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Free Cash Flow Margin | - | -26.11% | -10.76% | -0.69% | 10.54% | -16.76% | Upgrade
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EBITDA | 2,372 | 3,190 | 4,200 | 3,866 | 2,268 | 2,100 | Upgrade
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EBITDA Margin | - | 6.78% | 8.04% | 7.93% | 5.45% | 5.41% | Upgrade
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D&A For EBITDA | 1,425 | 1,465 | 1,518 | 1,287 | 1,121 | 998 | Upgrade
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EBIT | 947 | 1,725 | 2,682 | 2,579 | 1,147 | 1,102 | Upgrade
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EBIT Margin | - | 3.67% | 5.14% | 5.29% | 2.76% | 2.84% | Upgrade
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Effective Tax Rate | - | 76.41% | 25.34% | 32.44% | 57.66% | 44.15% | Upgrade
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Updated Feb 7, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.