Nikko Co., Ltd. (TYO:6306)
700.00
+2.00 (0.29%)
Mar 14, 2025, 3:30 PM JST
Nikko 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 | 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 | 2019 - 2015 |
Revenue | 49,548 | 44,097 | 39,665 | 38,846 | 37,866 | 35,151 | Upgrade
|
Revenue Growth (YoY) | 23.39% | 11.17% | 2.11% | 2.59% | 7.72% | 10.61% | Upgrade
|
Cost of Revenue | 35,621 | 31,992 | 29,348 | 28,346 | 27,675 | 25,512 | Upgrade
|
Gross Profit | 13,927 | 12,105 | 10,317 | 10,500 | 10,191 | 9,639 | Upgrade
|
Selling, General & Admin | 11,130 | 9,131 | 8,341 | 7,732 | 7,279 | 6,945 | Upgrade
|
Research & Development | - | 603 | 576 | 449 | 392 | 379 | Upgrade
|
Operating Expenses | 11,130 | 10,136 | 9,288 | 8,447 | 7,889 | 7,585 | Upgrade
|
Operating Income | 2,797 | 1,969 | 1,029 | 2,053 | 2,302 | 2,054 | Upgrade
|
Interest Expense | -112 | -119 | -77 | -50 | -37 | -46 | Upgrade
|
Interest & Investment Income | 187 | 145 | 106 | 125 | 548 | 141 | Upgrade
|
Currency Exchange Gain (Loss) | 162 | 117 | 158 | 77 | 56 | -36 | Upgrade
|
Other Non Operating Income (Expenses) | 119 | 32 | 40 | 69 | 115 | 51 | Upgrade
|
EBT Excluding Unusual Items | 3,153 | 2,144 | 1,256 | 2,274 | 2,984 | 2,164 | Upgrade
|
Gain (Loss) on Sale of Investments | 58 | 75 | 564 | 326 | 73 | 373 | Upgrade
|
Gain (Loss) on Sale of Assets | 4 | 11 | - | - | -12 | 1 | Upgrade
|
Asset Writedown | - | - | -104 | - | - | -32 | Upgrade
|
Other Unusual Items | -105 | 1 | -23 | - | - | -66 | Upgrade
|
Pretax Income | 3,110 | 2,231 | 1,693 | 2,600 | 3,045 | 2,440 | Upgrade
|
Income Tax Expense | 1,260 | 987 | 751 | 985 | 963 | 852 | Upgrade
|
Earnings From Continuing Operations | 1,850 | 1,244 | 942 | 1,615 | 2,082 | 1,588 | Upgrade
|
Minority Interest in Earnings | 12 | 68 | 78 | 34 | - | - | Upgrade
|
Net Income | 1,862 | 1,312 | 1,020 | 1,649 | 2,082 | 1,588 | Upgrade
|
Net Income to Common | 1,862 | 1,312 | 1,020 | 1,649 | 2,082 | 1,588 | Upgrade
|
Net Income Growth | 33.96% | 28.63% | -38.14% | -20.80% | 31.11% | 18.07% | Upgrade
|
Shares Outstanding (Basic) | 38 | 38 | 38 | 38 | 38 | 39 | Upgrade
|
Shares Outstanding (Diluted) | 38 | 38 | 38 | 38 | 38 | 39 | Upgrade
|
Shares Change (YoY) | 0.23% | 0.13% | 0.12% | -0.35% | -0.62% | 0.73% | Upgrade
|
EPS (Basic) | 48.50 | 34.24 | 26.66 | 43.15 | 54.29 | 41.15 | Upgrade
|
EPS (Diluted) | 48.50 | 34.24 | 26.66 | 43.15 | 54.29 | 41.15 | Upgrade
|
EPS Growth | 33.65% | 28.45% | -38.22% | -20.52% | 31.93% | 17.21% | Upgrade
|
Free Cash Flow | - | 2,011 | -3,818 | 527 | 370 | 2,417 | Upgrade
|
Free Cash Flow Per Share | - | 52.49 | -99.79 | 13.79 | 9.65 | 62.63 | Upgrade
|
Dividend Per Share | 30.000 | 30.000 | 30.000 | 30.000 | 33.000 | 20.000 | Upgrade
|
Dividend Growth | 0% | 0% | 0% | -9.09% | 65.00% | 66.67% | Upgrade
|
Gross Margin | 28.11% | 27.45% | 26.01% | 27.03% | 26.91% | 27.42% | Upgrade
|
Operating Margin | 5.65% | 4.47% | 2.59% | 5.28% | 6.08% | 5.84% | Upgrade
|
Profit Margin | 3.76% | 2.98% | 2.57% | 4.24% | 5.50% | 4.52% | Upgrade
|
Free Cash Flow Margin | - | 4.56% | -9.63% | 1.36% | 0.98% | 6.88% | Upgrade
|
EBITDA | 3,845 | 2,992 | 2,019 | 2,812 | 2,979 | 2,665 | Upgrade
|
EBITDA Margin | 7.76% | 6.79% | 5.09% | 7.24% | 7.87% | 7.58% | Upgrade
|
D&A For EBITDA | 1,048 | 1,023 | 990 | 759 | 677 | 611 | Upgrade
|
EBIT | 2,797 | 1,969 | 1,029 | 2,053 | 2,302 | 2,054 | Upgrade
|
EBIT Margin | 5.64% | 4.47% | 2.59% | 5.28% | 6.08% | 5.84% | Upgrade
|
Effective Tax Rate | 40.51% | 44.24% | 44.36% | 37.88% | 31.63% | 34.92% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.