Nihon Kohden 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	Sep '24 Sep 30, 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	221,234	221,986	206,603	205,129	199,727	185,007	Upgrade
Revenue Growth (YoY)	2.52%	7.45%	0.72%	2.70%	7.96%	3.47%	Upgrade
Cost of Revenue	109,985	110,639	100,677	96,043	97,493	95,682	Upgrade
Gross Profit	111,249	111,347	105,926	109,086	102,234	89,325	Upgrade
Selling, General & Admin	80,219	81,980	75,944	70,024	66,595	71,449	Upgrade
Research & Development	6,996	6,996	6,200	5,711	6,357	-	Upgrade
Operating Expenses	89,994	91,755	84,805	78,093	75,138	73,821	Upgrade
Operating Income	21,255	19,592	21,121	30,993	27,096	15,504	Upgrade
Interest Expense	-33	-24	-10	-11	-8	-10	Upgrade
Interest & Investment Income	480	419	313	239	198	212	Upgrade
Currency Exchange Gain (Loss)	-2,823	5,370	2,386	3,175	472	-973	Upgrade
Other Non Operating Income (Expenses)	379	334	280	245	612	176	Upgrade
EBT Excluding Unusual Items	19,258	25,691	24,090	34,641	28,370	14,909	Upgrade
Merger & Restructuring Charges	-182	-	-	-	-161	-188	Upgrade
Impairment of Goodwill	-	-	-	-	-1,185	-	Upgrade
Gain (Loss) on Sale of Investments	-30	-92	-44	-339	467	-64	Upgrade
Gain (Loss) on Sale of Assets	-4	4	699	-40	-69	-22	Upgrade
Asset Writedown	-226	-273	-29	-	-388	-	Upgrade
Other Unusual Items	-85	4,038	-	-	132	-655	Upgrade
Pretax Income	18,731	29,368	24,716	34,262	27,166	13,980	Upgrade
Income Tax Expense	9,239	12,342	7,606	10,827	8,923	4,126	Upgrade
Earnings From Continuing Operations	9,492	17,026	17,110	23,435	18,243	9,854	Upgrade
Net Income	9,492	17,026	17,110	23,435	18,243	9,854	Upgrade
Net Income to Common	9,492	17,026	17,110	23,435	18,243	9,854	Upgrade
Net Income Growth	-42.70%	-0.49%	-26.99%	28.46%	85.13%	-11.95%	Upgrade
Shares Outstanding (Basic)	168	168	168	170	170	170	Upgrade
Shares Outstanding (Diluted)	168	168	168	170	170	170	Upgrade
Shares Change (YoY)	-0.26%	-0.08%	-0.69%	-0.48%	0.01%	-0.00%	Upgrade
EPS (Basic)	56.56	101.22	101.64	138.25	107.10	57.86	Upgrade
EPS (Diluted)	56.56	101.22	101.64	138.25	107.10	57.86	Upgrade
EPS Growth	-42.56%	-0.41%	-26.48%	29.08%	85.11%	-11.95%	Upgrade
Free Cash Flow	9,722	11,981	-9,971	23,249	11,022	6,111	Upgrade
Free Cash Flow Per Share	57.93	71.23	-59.23	137.15	64.71	35.88	Upgrade
Dividend Per Share	30.500	30.500	30.500	19.500	17.500	17.500	Upgrade
Dividend Growth	48.78%	0%	56.41%	11.43%	0%	0%	Upgrade
Gross Margin	50.29%	50.16%	51.27%	53.18%	51.19%	48.28%	Upgrade
Operating Margin	9.61%	8.83%	10.22%	15.11%	13.57%	8.38%	Upgrade
Profit Margin	4.29%	7.67%	8.28%	11.42%	9.13%	5.33%	Upgrade
Free Cash Flow Margin	4.39%	5.40%	-4.83%	11.33%	5.52%	3.30%	Upgrade
EBITDA	25,349	23,445	24,912	34,483	31,639	19,249	Upgrade
EBITDA Margin	11.46%	10.56%	12.06%	16.81%	15.84%	10.40%	Upgrade
D&A For EBITDA	4,094	3,853	3,791	3,490	4,543	3,745	Upgrade
EBIT	21,255	19,592	21,121	30,993	27,096	15,504	Upgrade
EBIT Margin	9.61%	8.83%	10.22%	15.11%	13.57%	8.38%	Upgrade
Effective Tax Rate	49.32%	42.03%	30.77%	31.60%	32.85%	29.51%	Upgrade

Source: S&P Capital IQ. Standard template. Financial Sources.