Net One Systems Co., Ltd. (TYO: 7518)
Japan
· Delayed Price · Currency is JPY 3,594.00
-61.00 (-1.67%)
Oct 10, 2024, 1:58 PM JST
Net One Systems 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 | Jun '24 Jun 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 | 208,163 | 205,127 | 209,680 | 188,520 | 202,122 | 186,353 | Upgrade
|
| Revenue Growth (YoY) | -3.52% | -2.17% | 11.22% | -6.73% | 8.46% | 6.59% | Upgrade
|
| Cost of Revenue | 153,781 | 152,571 | 159,312 | 136,734 | 146,209 | 137,399 | Upgrade
|
| Gross Profit | 54,382 | 52,556 | 50,368 | 51,786 | 55,913 | 48,954 | Upgrade
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| Selling, General & Admin | 31,214 | 31,552 | 28,975 | 33,804 | 34,610 | 30,874 | Upgrade
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| Operating Expenses | 32,684 | 33,022 | 29,731 | 34,995 | 36,239 | 32,651 | Upgrade
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| Operating Income | 21,698 | 19,534 | 20,637 | 16,791 | 19,674 | 16,303 | Upgrade
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| Interest Expense | -233 | -242 | -240 | -157 | -47 | -49 | Upgrade
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| Interest & Investment Income | 240 | 60 | 89 | - | - | 1 | Upgrade
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| Currency Exchange Gain (Loss) | -431 | -193 | 10 | -192 | -221 | 22 | Upgrade
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| Other Non Operating Income (Expenses) | 68 | -9 | 161 | 389 | -1,199 | 110 | Upgrade
|
| EBT Excluding Unusual Items | 21,342 | 19,150 | 20,657 | 16,831 | 18,207 | 16,387 | Upgrade
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| Gain (Loss) on Sale of Investments | -3 | - | 196 | 92 | - | -87 | Upgrade
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| Asset Writedown | -53 | -56 | -14 | -605 | -14 | -4 | Upgrade
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| Other Unusual Items | -1 | - | -475 | - | - | -1,257 | Upgrade
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| Pretax Income | 21,285 | 19,094 | 20,364 | 16,318 | 18,193 | 15,039 | Upgrade
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| Income Tax Expense | 6,010 | 5,374 | 5,859 | 5,142 | 5,875 | 5,241 | Upgrade
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| Earnings From Continuing Operations | 15,275 | 13,720 | 14,505 | 11,176 | 12,318 | 9,798 | Upgrade
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| Minority Interest in Earnings | - | - | -47 | 49 | 3 | 19 | Upgrade
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| Net Income | 15,275 | 13,720 | 14,458 | 11,225 | 12,321 | 9,817 | Upgrade
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| Net Income to Common | 15,275 | 13,720 | 14,458 | 11,225 | 12,321 | 9,817 | Upgrade
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| Net Income Growth | 9.09% | -5.10% | 28.80% | -8.90% | 25.51% | 37.20% | Upgrade
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| Shares Outstanding (Basic) | 80 | 81 | 82 | 84 | 85 | 85 | Upgrade
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| Shares Outstanding (Diluted) | 80 | 81 | 82 | 84 | 85 | 85 | Upgrade
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| Shares Change (YoY) | -2.58% | -1.69% | -1.82% | -1.34% | 0.03% | 0.03% | Upgrade
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| EPS (Basic) | 190.78 | 169.82 | 175.94 | 134.14 | 145.41 | 115.89 | Upgrade
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| EPS (Diluted) | 190.57 | 169.65 | 175.76 | 133.98 | 145.09 | 115.89 | Upgrade
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| EPS Growth | 11.98% | -3.48% | 31.18% | -7.66% | 25.20% | 37.12% | Upgrade
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| Free Cash Flow | - | 20,652 | 33,272 | -12,023 | 8,974 | 11,715 | Upgrade
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| Free Cash Flow Per Share | - | 255.35 | 404.46 | -143.49 | 105.67 | 137.98 | Upgrade
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| Dividend Per Share | 77.000 | 77.000 | 74.000 | 72.000 | 64.000 | 45.000 | Upgrade
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| Dividend Growth | 4.05% | 4.05% | 2.78% | 12.50% | 42.22% | 36.36% | Upgrade
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| Gross Margin | 26.12% | 25.62% | 24.02% | 27.47% | 27.66% | 26.27% | Upgrade
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| Operating Margin | 10.42% | 9.52% | 9.84% | 8.91% | 9.73% | 8.75% | Upgrade
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| Profit Margin | 7.34% | 6.69% | 6.90% | 5.95% | 6.10% | 5.27% | Upgrade
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| Free Cash Flow Margin | - | 10.07% | 15.87% | -6.38% | 4.44% | 6.29% | Upgrade
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| EBITDA | 25,565 | 23,086 | 22,928 | 19,237 | 22,700 | 19,423 | Upgrade
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| EBITDA Margin | 12.28% | 11.25% | 10.93% | 10.20% | 11.23% | 10.42% | Upgrade
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| D&A For EBITDA | 3,867 | 3,552 | 2,291 | 2,446 | 3,026 | 3,120 | Upgrade
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| EBIT | 21,698 | 19,534 | 20,637 | 16,791 | 19,674 | 16,303 | Upgrade
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| EBIT Margin | 10.42% | 9.52% | 9.84% | 8.91% | 9.73% | 8.75% | Upgrade
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| Effective Tax Rate | 28.24% | 28.14% | 28.77% | 31.51% | 32.29% | 34.85% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.