Nojima Corporation (TYO: 7419)

Nojima Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	796,342	761,301	626,181	564,989	523,327	523,968
Revenue Growth (YoY)	11.86%	21.58%	10.83%	7.96%	-0.12%	2.13%
Cost of Revenue	569,324	541,747	444,564	398,344	364,512	379,850
Gross Profit	227,018	219,554	181,617	166,645	158,815	144,118
Selling, General & Admin	168,516	168,030	131,377	118,046	110,965	107,269
Operating Expenses	190,000	188,993	148,045	133,478	124,988	121,535
Operating Income	37,018	30,561	33,572	33,167	33,827	22,583
Interest Expense	-897	-747	-567	-650	-680	-859
Interest & Investment Income	391	360	353	37	58	64
Earnings From Equity Investments	70	90	85	111	28,510	-
Currency Exchange Gain (Loss)	-53	-173	-339	-	-	-256
Other Non Operating Income (Expenses)	3,117	2,781	3,142	3,224	2,930	2,280
EBT Excluding Unusual Items	39,646	32,872	36,246	35,889	64,645	23,812
Gain (Loss) on Sale of Investments	63	63	-	3,922	-	431
Gain (Loss) on Sale of Assets	5	16	249	-815	16	202
Asset Writedown	-497	-634	-587	-375	-889	-1,426
Other Unusual Items	214	564	204	83	32	273
Pretax Income	39,431	32,881	36,112	38,704	63,804	23,292
Income Tax Expense	14,174	12,640	12,683	12,762	10,974	7,377
Earnings From Continuing Operations	25,257	20,241	23,429	25,942	52,830	15,915
Minority Interest in Earnings	-278	-262	-114	-80	-3	-4
Net Income	24,979	19,979	23,315	25,862	52,827	15,911
Net Income to Common	24,979	19,979	23,315	25,862	52,827	15,911
Net Income Growth	26.48%	-14.31%	-9.85%	-51.04%	232.02%	8.39%
Shares Outstanding (Basic)	98	98	98	99	99	100
Shares Outstanding (Diluted)	100	99	99	101	102	102
Shares Change (YoY)	0.66%	0.52%	-1.96%	-0.69%	-0.10%	-1.33%
EPS (Basic)	255.93	203.66	238.83	261.44	534.21	158.56
EPS (Diluted)	250.66	201.11	235.90	256.55	520.40	156.59
EPS Growth	25.66%	-14.75%	-8.05%	-50.70%	232.35%	9.84%
Free Cash Flow	31,141	53,812	29,943	30,567	37,668	35,255
Free Cash Flow Per Share	312.49	541.66	302.96	303.21	371.08	346.95
Dividend Per Share	18.000	33.000	28.000	25.000	23.000	19.000
Dividend Growth	-40.00%	17.86%	12.00%	8.70%	21.05%	11.76%
Gross Margin	28.51%	28.84%	29.00%	29.50%	30.35%	27.51%
Operating Margin	4.65%	4.01%	5.36%	5.87%	6.46%	4.31%
Profit Margin	3.14%	2.62%	3.72%	4.58%	10.09%	3.04%
Free Cash Flow Margin	3.91%	7.07%	4.78%	5.41%	7.20%	6.73%
EBITDA	59,897	52,559	50,831	49,431	48,768	37,778
EBITDA Margin	7.52%	6.90%	8.12%	8.75%	9.32%	7.21%
D&A For EBITDA	22,879	21,998	17,259	16,264	14,941	15,195
EBIT	37,018	30,561	33,572	33,167	33,827	22,583
EBIT Margin	4.65%	4.01%	5.36%	5.87%	6.46%	4.31%
Effective Tax Rate	35.95%	38.44%	35.12%	32.97%	17.20%	31.67%
Advertising Expenses	-	22,350	21,758	21,620	24,081	19,028

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