Nifco Inc. (TYO:7988)

Nifco 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	361,880	371,639	321,771	283,777	256,078	288,012
Revenue Growth (YoY)	0.15%	15.50%	13.39%	10.82%	-11.09%	-0.31%
Cost of Revenue	253,635	269,936	235,927	207,271	185,220	209,938
Gross Profit	108,245	101,703	85,844	76,506	70,858	78,074
Selling, General & Admin	52,668	52,476	46,449	41,881	39,098	43,897
Research & Development	1,930	1,930	1,960	1,202	1,130	1,423
Operating Expenses	57,969	57,777	51,403	45,965	43,162	48,695
Operating Income	50,276	43,926	34,441	30,541	27,696	29,379
Interest Expense	-423	-720	-520	-430	-535	-676
Interest & Investment Income	1,819	1,369	527	332	222	416
Currency Exchange Gain (Loss)	2,973	4,383	2,315	2,854	827	-1,036
Other Non Operating Income (Expenses)	642	644	612	132	1,324	428
EBT Excluding Unusual Items	55,287	49,602	37,375	33,429	29,534	28,511
Gain (Loss) on Sale of Investments	1,796	61	413	-304	26	364
Gain (Loss) on Sale of Assets	-168	-89	-86	145	-44	-244
Asset Writedown	-8,531	-8,531	-1,815	-218	-1,417	-1,721
Other Unusual Items	-10,834	-10,069	-231	242	-977	1
Pretax Income	37,550	30,974	35,656	33,294	27,122	26,911
Income Tax Expense	13,710	11,689	13,526	9,523	8,147	7,903
Earnings From Continuing Operations	23,840	19,285	22,130	23,771	18,975	19,008
Minority Interest in Earnings	-1,077	-1,033	-960	-812	-573	-687
Net Income	22,763	18,252	21,170	22,959	18,402	18,321
Net Income to Common	22,763	18,252	21,170	22,959	18,402	18,321
Net Income Growth	-12.61%	-13.78%	-7.79%	24.76%	0.44%	-11.72%
Shares Outstanding (Basic)	98	100	100	101	102	103
Shares Outstanding (Diluted)	98	100	100	101	102	107
Shares Change (YoY)	-1.91%	-0.60%	-0.82%	-0.58%	-4.88%	-0.75%
EPS (Basic)	232.56	183.25	211.28	227.26	181.09	177.86
EPS (Diluted)	232.56	183.25	211.28	227.26	181.09	171.43
EPS Growth	-10.91%	-13.27%	-7.03%	25.50%	5.64%	-11.05%
Free Cash Flow	-	38,458	28,654	22,129	24,829	11,982
Free Cash Flow Per Share	-	386.13	285.97	219.05	244.34	112.16
Dividend Per Share	67.000	64.000	64.000	62.000	53.000	62.000
Dividend Growth	3.08%	0%	3.23%	16.98%	-14.52%	0%
Gross Margin	29.91%	27.37%	26.68%	26.96%	27.67%	27.11%
Operating Margin	13.89%	11.82%	10.70%	10.76%	10.82%	10.20%
Profit Margin	6.29%	4.91%	6.58%	8.09%	7.19%	6.36%
Free Cash Flow Margin	-	10.35%	8.91%	7.80%	9.70%	4.16%
EBITDA	65,276	58,536	48,531	43,688	41,578	46,064
EBITDA Margin	18.04%	15.75%	15.08%	15.40%	16.24%	15.99%
D&A For EBITDA	15,000	14,610	14,090	13,147	13,882	16,685
EBIT	50,276	43,926	34,441	30,541	27,696	29,379
EBIT Margin	13.89%	11.82%	10.70%	10.76%	10.82%	10.20%
Effective Tax Rate	36.51%	37.74%	37.93%	28.60%	30.04%	29.37%
Advertising Expenses	-	1,721	1,560	1,442	1,255	1,441

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