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	Dec 31, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	816,970	761,301	626,181	564,989	523,327	523,968
Revenue Growth (YoY)	6.73%	21.58%	10.83%	7.96%	-0.12%	2.13%
Cost of Revenue	582,373	541,747	444,564	398,344	364,512	379,850
Gross Profit	234,597	219,554	181,617	166,645	158,815	144,118
Selling, General & Admin	171,858	168,030	131,377	118,046	110,965	107,269
Operating Expenses	192,821	188,993	148,045	133,478	124,988	121,535
Operating Income	41,776	30,561	33,572	33,167	33,827	22,583
Interest Expense	-1,001	-747	-567	-650	-680	-859
Interest & Investment Income	714	360	353	37	58	64
Earnings From Equity Investments	72	90	85	111	28,510	-
Currency Exchange Gain (Loss)	-56	-173	-339	-	-	-256
Other Non Operating Income (Expenses)	3,052	2,781	3,142	3,224	2,930	2,280
EBT Excluding Unusual Items	44,557	32,872	36,246	35,889	64,645	23,812
Gain (Loss) on Sale of Investments	5	63	-	3,922	-	431
Gain (Loss) on Sale of Assets	5	16	249	-815	16	202
Asset Writedown	-420	-634	-587	-375	-889	-1,426
Other Unusual Items	230	564	204	83	32	273
Pretax Income	44,377	32,881	36,112	38,704	63,804	23,292
Income Tax Expense	15,220	12,640	12,683	12,762	10,974	7,377
Earnings From Continuing Operations	29,157	20,241	23,429	25,942	52,830	15,915
Minority Interest in Earnings	-317	-262	-114	-80	-3	-4
Net Income	28,840	19,979	23,315	25,862	52,827	15,911
Net Income to Common	28,840	19,979	23,315	25,862	52,827	15,911
Net Income Growth	46.55%	-14.31%	-9.85%	-51.04%	232.02%	8.39%
Shares Outstanding (Basic)	97	98	98	99	99	100
Shares Outstanding (Diluted)	100	99	99	101	102	102
Shares Change (YoY)	1.22%	0.52%	-1.96%	-0.69%	-0.10%	-1.33%
EPS (Basic)	297.44	203.66	238.83	261.44	534.21	158.56
EPS (Diluted)	287.29	201.11	235.90	256.55	520.40	156.59
EPS Growth	44.78%	-14.75%	-8.05%	-50.70%	232.35%	9.84%
Free Cash Flow	-	53,812	29,943	30,567	37,668	35,255
Free Cash Flow Per Share	-	541.66	302.96	303.21	371.08	346.95
Dividend Per Share	38.000	33.000	28.000	25.000	23.000	19.000
Dividend Growth	26.67%	17.86%	12.00%	8.70%	21.05%	11.76%
Gross Margin	28.72%	28.84%	29.00%	29.50%	30.35%	27.51%
Operating Margin	5.11%	4.01%	5.36%	5.87%	6.46%	4.31%
Profit Margin	3.53%	2.62%	3.72%	4.58%	10.09%	3.04%
Free Cash Flow Margin	-	7.07%	4.78%	5.41%	7.20%	6.73%
EBITDA	67,328	52,559	50,831	49,431	48,768	37,778
EBITDA Margin	8.24%	6.90%	8.12%	8.75%	9.32%	7.21%
D&A For EBITDA	25,552	21,998	17,259	16,264	14,941	15,195
EBIT	41,776	30,561	33,572	33,167	33,827	22,583
EBIT Margin	5.11%	4.01%	5.36%	5.87%	6.46%	4.31%
Effective Tax Rate	34.30%	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.