Nihon Isk Co.,Ltd. (TYO:7986)
1,613.00
-72.00 (-4.27%)
Jul 18, 2025, 3:30 PM JST
Nihon Isk Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
5,940 | 5,901 | 5,681 | 5,246 | 5,515 | 5,000 | Upgrade | |
Revenue Growth (YoY) | 1.66% | 3.87% | 8.29% | -4.88% | 10.30% | -8.58% | Upgrade |
Cost of Revenue | 4,235 | 4,174 | 4,046 | 3,901 | 3,866 | 3,563 | Upgrade |
Gross Profit | 1,705 | 1,727 | 1,635 | 1,345 | 1,649 | 1,437 | Upgrade |
Selling, General & Admin | 1,278 | 1,206 | 1,156 | 1,209 | 1,202 | 1,133 | Upgrade |
Operating Expenses | 1,280 | 1,208 | 1,159 | 1,215 | 1,205 | 1,137 | Upgrade |
Operating Income | 425 | 519 | 476 | 130 | 444 | 300 | Upgrade |
Interest & Investment Income | 6 | 5 | 4 | 4 | 3 | 3 | Upgrade |
Other Non Operating Income (Expenses) | 47 | 47 | 41 | 5 | 6 | 82 | Upgrade |
EBT Excluding Unusual Items | 478 | 571 | 521 | 139 | 453 | 385 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | - | -5 | -14 | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 31 | 34 | 25 | 12 | Upgrade |
Asset Writedown | - | -2 | - | - | - | - | Upgrade |
Other Unusual Items | 31 | 31 | - | 93 | - | -1 | Upgrade |
Pretax Income | 509 | 600 | 552 | 266 | 473 | 382 | Upgrade |
Income Tax Expense | 148 | 163 | 169 | 84 | 135 | 116 | Upgrade |
Earnings From Continuing Operations | 361 | 437 | 383 | 182 | 338 | 266 | Upgrade |
Minority Interest in Earnings | -5 | -4 | -8 | -1 | -6 | -3 | Upgrade |
Net Income | 356 | 433 | 375 | 181 | 332 | 263 | Upgrade |
Net Income to Common | 356 | 433 | 375 | 181 | 332 | 263 | Upgrade |
Net Income Growth | -14.22% | 15.47% | 107.18% | -45.48% | 26.24% | -16.24% | Upgrade |
Shares Outstanding (Basic) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade |
Shares Outstanding (Diluted) | 2 | 2 | 2 | 2 | 2 | 2 | Upgrade |
Shares Change (YoY) | -1.98% | -1.29% | -4.75% | -0.58% | -2.22% | -1.07% | Upgrade |
EPS (Basic) | 224.03 | 269.95 | 230.77 | 106.10 | 193.47 | 149.86 | Upgrade |
EPS (Diluted) | 224.03 | 269.95 | 230.77 | 106.10 | 193.47 | 149.86 | Upgrade |
EPS Growth | -12.48% | 16.98% | 117.51% | -45.16% | 29.10% | -15.33% | Upgrade |
Free Cash Flow | - | 311 | -187 | -164 | 63 | 377 | Upgrade |
Free Cash Flow Per Share | - | 193.89 | -115.08 | -96.13 | 36.71 | 214.81 | Upgrade |
Dividend Per Share | 30.000 | 30.000 | 30.000 | 30.000 | 30.000 | 30.000 | Upgrade |
Gross Margin | 28.70% | 29.27% | 28.78% | 25.64% | 29.90% | 28.74% | Upgrade |
Operating Margin | 7.16% | 8.79% | 8.38% | 2.48% | 8.05% | 6.00% | Upgrade |
Profit Margin | 5.99% | 7.34% | 6.60% | 3.45% | 6.02% | 5.26% | Upgrade |
Free Cash Flow Margin | - | 5.27% | -3.29% | -3.13% | 1.14% | 7.54% | Upgrade |
EBITDA | 499.75 | 597 | 567 | 217 | 519 | 385 | Upgrade |
EBITDA Margin | 8.41% | 10.12% | 9.98% | 4.14% | 9.41% | 7.70% | Upgrade |
D&A For EBITDA | 74.75 | 78 | 91 | 87 | 75 | 85 | Upgrade |
EBIT | 425 | 519 | 476 | 130 | 444 | 300 | Upgrade |
EBIT Margin | 7.16% | 8.79% | 8.38% | 2.48% | 8.05% | 6.00% | Upgrade |
Effective Tax Rate | 29.08% | 27.17% | 30.62% | 31.58% | 28.54% | 30.37% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.