Nifco Inc. (TYO: 7988)
Japan
· Delayed Price · Currency is JPY 3,655.00
+20.00 (0.55%)
Nov 15, 2024, 11:10 AM JST
Nifco 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 | Sep '24 Sep 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 | 369,002 | 371,639 | 321,771 | 283,777 | 256,078 | 288,012 | Upgrade
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| Revenue Growth (YoY) | 4.75% | 15.50% | 13.39% | 10.82% | -11.09% | -0.31% | Upgrade
|
| Cost of Revenue | 262,325 | 269,936 | 235,927 | 207,271 | 185,220 | 209,938 | Upgrade
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| Gross Profit | 106,677 | 101,703 | 85,844 | 76,506 | 70,858 | 78,074 | Upgrade
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| Selling, General & Admin | 53,002 | 52,476 | 46,449 | 41,881 | 39,098 | 43,897 | Upgrade
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| Research & Development | 1,930 | 1,930 | 1,960 | 1,202 | 1,130 | 1,423 | Upgrade
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| Operating Expenses | 58,303 | 57,777 | 51,403 | 45,965 | 43,162 | 48,695 | Upgrade
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| Operating Income | 48,374 | 43,926 | 34,441 | 30,541 | 27,696 | 29,379 | Upgrade
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| Interest Expense | -522 | -720 | -520 | -430 | -535 | -676 | Upgrade
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| Interest & Investment Income | 1,688 | 1,369 | 527 | 332 | 222 | 416 | Upgrade
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| Currency Exchange Gain (Loss) | -476 | 4,383 | 2,315 | 2,854 | 827 | -1,036 | Upgrade
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| Other Non Operating Income (Expenses) | 623 | 644 | 612 | 132 | 1,324 | 428 | Upgrade
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| EBT Excluding Unusual Items | 49,687 | 49,602 | 37,375 | 33,429 | 29,534 | 28,511 | Upgrade
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| Gain (Loss) on Sale of Investments | 88 | 61 | 413 | -304 | 26 | 364 | Upgrade
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| Gain (Loss) on Sale of Assets | -148 | -89 | -86 | 145 | -44 | -244 | Upgrade
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| Asset Writedown | -8,518 | -8,531 | -1,815 | -218 | -1,417 | -1,721 | Upgrade
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| Other Unusual Items | -10,836 | -10,069 | -231 | 242 | -977 | 1 | Upgrade
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| Pretax Income | 30,273 | 30,974 | 35,656 | 33,294 | 27,122 | 26,911 | Upgrade
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| Income Tax Expense | 12,888 | 11,689 | 13,526 | 9,523 | 8,147 | 7,903 | Upgrade
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| Earnings From Continuing Operations | 17,385 | 19,285 | 22,130 | 23,771 | 18,975 | 19,008 | Upgrade
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| Minority Interest in Earnings | -1,072 | -1,033 | -960 | -812 | -573 | -687 | Upgrade
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| Net Income | 16,313 | 18,252 | 21,170 | 22,959 | 18,402 | 18,321 | Upgrade
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| Net Income to Common | 16,313 | 18,252 | 21,170 | 22,959 | 18,402 | 18,321 | Upgrade
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| Net Income Growth | -33.86% | -13.78% | -7.79% | 24.76% | 0.44% | -11.72% | Upgrade
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| Shares Outstanding (Basic) | 99 | 100 | 100 | 101 | 102 | 103 | Upgrade
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| Shares Outstanding (Diluted) | 99 | 100 | 100 | 101 | 102 | 107 | Upgrade
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| Shares Change (YoY) | -1.32% | -0.60% | -0.82% | -0.58% | -4.88% | -0.75% | Upgrade
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| EPS (Basic) | 165.34 | 183.25 | 211.28 | 227.26 | 181.09 | 177.86 | Upgrade
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| EPS (Diluted) | 165.34 | 183.25 | 211.28 | 227.26 | 181.09 | 171.43 | Upgrade
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| EPS Growth | -32.97% | -13.27% | -7.03% | 25.50% | 5.64% | -11.05% | Upgrade
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| Free Cash Flow | 39,250 | 38,458 | 28,654 | 22,129 | 24,829 | 11,982 | Upgrade
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| Free Cash Flow Per Share | 397.81 | 386.13 | 285.97 | 219.05 | 244.34 | 112.16 | Upgrade
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| Dividend Per Share | 67.000 | 64.000 | 64.000 | 62.000 | 53.000 | 62.000 | Upgrade
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| Dividend Growth | 3.08% | 0% | 3.23% | 16.98% | -14.52% | 0% | Upgrade
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| Gross Margin | 28.91% | 27.37% | 26.68% | 26.96% | 27.67% | 27.11% | Upgrade
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| Operating Margin | 13.11% | 11.82% | 10.70% | 10.76% | 10.82% | 10.20% | Upgrade
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| Profit Margin | 4.42% | 4.91% | 6.58% | 8.09% | 7.19% | 6.36% | Upgrade
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| Free Cash Flow Margin | 10.64% | 10.35% | 8.91% | 7.80% | 9.70% | 4.16% | Upgrade
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| EBITDA | 62,451 | 58,536 | 48,531 | 43,688 | 41,578 | 46,064 | Upgrade
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| EBITDA Margin | 16.92% | 15.75% | 15.08% | 15.40% | 16.24% | 15.99% | Upgrade
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| D&A For EBITDA | 14,077 | 14,610 | 14,090 | 13,147 | 13,882 | 16,685 | Upgrade
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| EBIT | 48,374 | 43,926 | 34,441 | 30,541 | 27,696 | 29,379 | Upgrade
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| EBIT Margin | 13.11% | 11.82% | 10.70% | 10.76% | 10.82% | 10.20% | Upgrade
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| Effective Tax Rate | 42.57% | 37.74% | 37.93% | 28.60% | 30.04% | 29.37% | Upgrade
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| Advertising Expenses | - | 1,721 | 1,560 | 1,442 | 1,255 | 1,441 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.