NexTone Inc. (TYO: 7094)
Japan
· Delayed Price · Currency is JPY 1,516.00
+14.00 (0.93%)
Nov 22, 2024, 9:06 AM JST
NexTone 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 - 2018 |
|---|---|---|---|---|---|---|---|
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 - 2018 |
| Revenue | 18,411 | 13,433 | 8,814 | 7,489 | 6,122 | 4,345 | Upgrade
|
| Revenue Growth (YoY) | 102.14% | 52.41% | 17.69% | 22.33% | 40.90% | 34.15% | Upgrade
|
| Cost of Revenue | 13,850 | 9,932 | 6,408 | 5,445 | 4,486 | 3,159 | Upgrade
|
| Gross Profit | 4,561 | 3,501 | 2,406 | 2,044 | 1,636 | 1,186 | Upgrade
|
| Selling, General & Admin | 3,966 | 2,844 | 1,566 | 1,335 | 1,097 | 880 | Upgrade
|
| Operating Expenses | 3,966 | 2,844 | 1,566 | 1,335 | 1,097 | 880 | Upgrade
|
| Operating Income | 595 | 657 | 840 | 709 | 539 | 306 | Upgrade
|
| Other Non Operating Income (Expenses) | 24 | 5 | 1 | 3 | - | -12 | Upgrade
|
| EBT Excluding Unusual Items | 619 | 662 | 841 | 712 | 539 | 294 | Upgrade
|
| Gain (Loss) on Sale of Investments | -5 | - | - | - | - | 9 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1 | -1 | - | - | - | - | Upgrade
|
| Asset Writedown | -42 | -42 | - | - | - | - | Upgrade
|
| Other Unusual Items | 75 | 75 | - | - | - | - | Upgrade
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| Pretax Income | 646 | 694 | 841 | 712 | 539 | 303 | Upgrade
|
| Income Tax Expense | 315 | 264 | 210 | 230 | 163 | 112 | Upgrade
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| Earnings From Continuing Operations | 331 | 430 | 631 | 482 | 376 | 191 | Upgrade
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| Minority Interest in Earnings | 194 | 101 | - | - | - | - | Upgrade
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| Net Income | 525 | 531 | 631 | 482 | 376 | 191 | Upgrade
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| Net Income to Common | 525 | 531 | 631 | 482 | 376 | 191 | Upgrade
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| Net Income Growth | -26.06% | -15.85% | 30.91% | 28.19% | 96.86% | 48.06% | Upgrade
|
| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 9 | 8 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 9 | Upgrade
|
| Shares Change (YoY) | -0.58% | -0.33% | -0.77% | 0.11% | 15.28% | 6.10% | Upgrade
|
| EPS (Basic) | 53.95 | 54.66 | 65.10 | 49.99 | 40.60 | 23.50 | Upgrade
|
| EPS (Diluted) | 53.66 | 54.07 | 64.05 | 48.58 | 38.00 | 22.25 | Upgrade
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| EPS Growth | -25.59% | -15.58% | 31.84% | 27.84% | 70.79% | 39.92% | Upgrade
|
| Free Cash Flow | 1,601 | 1,250 | 1,159 | 1,119 | 1,236 | 921 | Upgrade
|
| Free Cash Flow Per Share | 163.60 | 127.25 | 117.59 | 112.66 | 124.57 | 107.01 | Upgrade
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| Gross Margin | 24.77% | 26.06% | 27.30% | 27.29% | 26.72% | 27.30% | Upgrade
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| Operating Margin | 3.23% | 4.89% | 9.53% | 9.47% | 8.80% | 7.04% | Upgrade
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| Profit Margin | 2.85% | 3.95% | 7.16% | 6.44% | 6.14% | 4.40% | Upgrade
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| Free Cash Flow Margin | 8.70% | 9.31% | 13.15% | 14.94% | 20.19% | 21.20% | Upgrade
|
| EBITDA | 1,381 | 1,119 | 992 | 846 | 654 | 397 | Upgrade
|
| EBITDA Margin | 7.50% | 8.33% | 11.25% | 11.30% | 10.68% | 9.14% | Upgrade
|
| D&A For EBITDA | 786 | 462 | 152 | 137 | 115 | 91 | Upgrade
|
| EBIT | 595 | 657 | 840 | 709 | 539 | 306 | Upgrade
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| EBIT Margin | 3.23% | 4.89% | 9.53% | 9.47% | 8.80% | 7.04% | Upgrade
|
| Effective Tax Rate | 48.76% | 38.04% | 24.97% | 32.30% | 30.24% | 36.96% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.