Nihon Trim Co., Ltd. (TYO:6788)
Japan
· Delayed Price · Currency is JPY 4,075.00
+35.00 (0.87%)
Apr 25, 2025, 3:30 PM JST
Nihon Trim 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 |
|---|---|---|---|---|---|---|---|
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 | 21,763 | 20,414 | 17,951 | 16,276 | 14,911 | 16,116 | Upgrade
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| Revenue Growth (YoY) | 7.96% | 13.72% | 10.29% | 9.15% | -7.48% | 6.17% | Upgrade
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| Cost of Revenue | 6,733 | 6,195 | 5,520 | 5,028 | 4,414 | 4,757 | Upgrade
|
| Gross Profit | 15,030 | 14,219 | 12,431 | 11,248 | 10,497 | 11,359 | Upgrade
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| Selling, General & Admin | 11,702 | 11,089 | 9,999 | 9,219 | 8,270 | 9,025 | Upgrade
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| Other Operating Expenses | 50 | 50 | 54 | 31 | 39 | 31 | Upgrade
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| Operating Expenses | 11,766 | 11,153 | 10,067 | 9,264 | 8,332 | 9,071 | Upgrade
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| Operating Income | 3,264 | 3,066 | 2,364 | 1,984 | 2,165 | 2,288 | Upgrade
|
| Interest Expense | -0.46 | -2 | - | -3 | -11 | -3 | Upgrade
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| Interest & Investment Income | 47.19 | 30 | 21 | 21 | 20 | 23 | Upgrade
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| Earnings From Equity Investments | 2.53 | 2 | 1 | - | -1 | -1,466 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.63 | 3 | 2 | 2 | 3 | -1 | Upgrade
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| Other Non Operating Income (Expenses) | 97.23 | 93 | 102 | 86 | 181 | 165 | Upgrade
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| EBT Excluding Unusual Items | 3,413 | 3,192 | 2,490 | 2,090 | 2,357 | 1,006 | Upgrade
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| Gain (Loss) on Sale of Investments | 148.95 | 22 | - | - | 10 | 14 | Upgrade
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| Gain (Loss) on Sale of Assets | 34.17 | 35 | 23 | - | 2 | - | Upgrade
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| Asset Writedown | - | - | - | - | -1 | -3 | Upgrade
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| Other Unusual Items | 5.93 | 3 | 8 | - | - | - | Upgrade
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| Pretax Income | 3,656 | 3,252 | 2,521 | 2,090 | 2,368 | 1,017 | Upgrade
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| Income Tax Expense | 1,060 | 948 | 747 | 14 | 770 | 781 | Upgrade
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| Earnings From Continuing Operations | 2,596 | 2,304 | 1,774 | 2,076 | 1,598 | 236 | Upgrade
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| Minority Interest in Earnings | -293.34 | -154 | -128 | -136 | -75 | -18 | Upgrade
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| Net Income | 2,302 | 2,150 | 1,646 | 1,940 | 1,523 | 218 | Upgrade
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| Net Income to Common | 2,302 | 2,150 | 1,646 | 1,940 | 1,523 | 218 | Upgrade
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| Net Income Growth | 6.25% | 30.62% | -15.15% | 27.38% | 598.62% | -82.56% | Upgrade
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| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
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| Shares Change (YoY) | -0.00% | -0.00% | -1.04% | -0.60% | -1.33% | -0.87% | Upgrade
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| EPS (Basic) | 300.39 | 280.49 | 214.73 | 250.46 | 195.44 | 27.61 | Upgrade
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| EPS (Diluted) | 300.39 | 280.49 | 214.73 | 250.46 | 195.44 | 27.61 | Upgrade
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| EPS Growth | 6.25% | 30.63% | -14.27% | 28.15% | 607.80% | -82.41% | Upgrade
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| Free Cash Flow | - | 2,587 | 1,674 | 729 | 1,927 | 1,570 | Upgrade
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| Free Cash Flow Per Share | - | 337.50 | 218.38 | 94.12 | 247.29 | 198.80 | Upgrade
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| Dividend Per Share | 85.000 | 85.000 | 80.000 | 60.000 | 60.000 | 70.000 | Upgrade
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| Dividend Growth | 6.25% | 6.25% | 33.33% | - | -14.29% | 16.67% | Upgrade
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| Gross Margin | - | 69.65% | 69.25% | 69.11% | 70.40% | 70.48% | Upgrade
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| Operating Margin | 15.00% | 15.02% | 13.17% | 12.19% | 14.52% | 14.20% | Upgrade
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| Profit Margin | 10.58% | 10.53% | 9.17% | 11.92% | 10.21% | 1.35% | Upgrade
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| Free Cash Flow Margin | - | 12.67% | 9.32% | 4.48% | 12.92% | 9.74% | Upgrade
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| EBITDA | 3,779 | 3,543 | 2,790 | 2,448 | 2,403 | 2,540 | Upgrade
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| EBITDA Margin | - | 17.36% | 15.54% | 15.04% | 16.12% | 15.76% | Upgrade
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| D&A For EBITDA | 515.25 | 477 | 426 | 464 | 238 | 252 | Upgrade
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| EBIT | 3,264 | 3,066 | 2,364 | 1,984 | 2,165 | 2,288 | Upgrade
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| EBIT Margin | - | 15.02% | 13.17% | 12.19% | 14.52% | 14.20% | Upgrade
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| Effective Tax Rate | - | 29.15% | 29.63% | 0.67% | 32.52% | 76.79% | Upgrade
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| Advertising Expenses | - | 1,375 | 1,175 | 1,056 | - | - | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.