Net One Systems Co., Ltd. (TYO: 7518)

Net One Systems 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	212,670	205,127	209,680	188,520	202,122	186,353
Revenue Growth (YoY)	1.26%	-2.17%	11.22%	-6.73%	8.46%	6.59%
Cost of Revenue	157,323	152,571	159,312	136,734	146,209	137,399
Gross Profit	55,347	52,556	50,368	51,786	55,913	48,954
Selling, General & Admin	31,727	31,552	28,975	33,804	34,610	30,874
Operating Expenses	33,197	33,022	29,731	34,995	36,239	32,651
Operating Income	22,150	19,534	20,637	16,791	19,674	16,303
Interest Expense	-231	-242	-240	-157	-47	-49
Interest & Investment Income	240	60	89	-	-	1
Currency Exchange Gain (Loss)	-493	-193	10	-192	-221	22
Other Non Operating Income (Expenses)	95	-9	161	389	-1,199	110
EBT Excluding Unusual Items	21,761	19,150	20,657	16,831	18,207	16,387
Gain (Loss) on Sale of Investments	-6	-	196	92	-	-87
Gain (Loss) on Sale of Assets	497	-	-	-	-	-
Asset Writedown	-78	-56	-14	-605	-14	-4
Other Unusual Items	1	-	-475	-	-	-1,257
Pretax Income	22,175	19,094	20,364	16,318	18,193	15,039
Income Tax Expense	6,263	5,374	5,859	5,142	5,875	5,241
Earnings From Continuing Operations	15,912	13,720	14,505	11,176	12,318	9,798
Minority Interest in Earnings	-	-	-47	49	3	19
Net Income	15,912	13,720	14,458	11,225	12,321	9,817
Net Income to Common	15,912	13,720	14,458	11,225	12,321	9,817
Net Income Growth	17.93%	-5.10%	28.80%	-8.90%	25.51%	37.20%
Shares Outstanding (Basic)	79	81	82	84	85	85
Shares Outstanding (Diluted)	80	81	82	84	85	85
Shares Change (YoY)	-3.24%	-1.69%	-1.82%	-1.34%	0.03%	0.03%
EPS (Basic)	200.30	169.82	175.94	134.14	145.41	115.89
EPS (Diluted)	200.10	169.65	175.76	133.98	145.09	115.89
EPS Growth	21.88%	-3.48%	31.18%	-7.66%	25.20%	37.12%
Free Cash Flow	21,063	20,652	33,272	-12,023	8,974	11,715
Free Cash Flow Per Share	264.86	255.35	404.46	-143.49	105.67	137.98
Dividend Per Share	83.000	77.000	74.000	72.000	64.000	45.000
Dividend Growth	12.16%	4.05%	2.78%	12.50%	42.22%	36.36%
Gross Margin	26.02%	25.62%	24.02%	27.47%	27.66%	26.27%
Operating Margin	10.42%	9.52%	9.84%	8.91%	9.73%	8.75%
Profit Margin	7.48%	6.69%	6.90%	5.95%	6.10%	5.27%
Free Cash Flow Margin	9.90%	10.07%	15.87%	-6.38%	4.44%	6.29%
EBITDA	25,725	23,086	22,928	19,237	22,700	19,423
EBITDA Margin	12.10%	11.25%	10.93%	10.20%	11.23%	10.42%
D&A For EBITDA	3,575	3,552	2,291	2,446	3,026	3,120
EBIT	22,150	19,534	20,637	16,791	19,674	16,303
EBIT Margin	10.42%	9.52%	9.84%	8.91%	9.73%	8.75%
Effective Tax Rate	28.24%	28.14%	28.77%	31.51%	32.29%	34.85%

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