Nishimoto Co., Ltd. (TYO:9260)
Japan
· Delayed Price · Currency is JPY 1,922.00
-2.00 (-0.10%)
Mar 7, 2025, 3:30 PM JST
Nishimoto Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 328,936 | 300,847 | 275,209 | 213,248 | 168,449 | Upgrade
|
| Revenue Growth (YoY) | 9.34% | 9.32% | 29.06% | 26.59% | -7.75% | Upgrade
|
| Cost of Revenue | 260,029 | 238,663 | 219,895 | 172,210 | 139,017 | Upgrade
|
| Gross Profit | 68,907 | 62,184 | 55,314 | 41,038 | 29,432 | Upgrade
|
| Selling, General & Admin | 62,636 | 48,696 | 42,508 | 32,063 | 25,676 | Upgrade
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| Operating Expenses | 62,636 | 51,157 | 44,808 | 33,738 | 27,442 | Upgrade
|
| Operating Income | 6,271 | 11,027 | 10,506 | 7,300 | 1,990 | Upgrade
|
| Interest Expense | -1,906 | -1,048 | -658 | -373 | -217 | Upgrade
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| Interest & Investment Income | 2,232 | 1,993 | 447 | 56 | 75 | Upgrade
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| Earnings From Equity Investments | 24 | 51 | 88 | -8 | -3 | Upgrade
|
| Currency Exchange Gain (Loss) | -255 | 320 | 283 | 195 | -180 | Upgrade
|
| Other Non Operating Income (Expenses) | 227 | 112 | 121 | 34 | 48 | Upgrade
|
| EBT Excluding Unusual Items | 6,593 | 12,455 | 10,787 | 7,204 | 1,713 | Upgrade
|
| Gain (Loss) on Sale of Investments | -88 | - | - | - | 778 | Upgrade
|
| Gain (Loss) on Sale of Assets | 4 | -6 | -7 | -14 | -3 | Upgrade
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| Asset Writedown | -4,617 | -2,042 | -853 | -22 | -199 | Upgrade
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| Other Unusual Items | -1,144 | -314 | -1 | 175 | -59 | Upgrade
|
| Pretax Income | 748 | 10,093 | 9,926 | 7,343 | 2,230 | Upgrade
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| Income Tax Expense | 1,875 | 3,819 | 3,105 | 2,292 | 1,203 | Upgrade
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| Earnings From Continuing Operations | -1,127 | 6,274 | 6,821 | 5,051 | 1,027 | Upgrade
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| Minority Interest in Earnings | 7 | -6 | -6 | -23 | -11 | Upgrade
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| Net Income | -1,120 | 6,268 | 6,815 | 5,028 | 1,016 | Upgrade
|
| Net Income to Common | -1,120 | 6,268 | 6,815 | 5,028 | 1,016 | Upgrade
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| Net Income Growth | - | -8.03% | 35.54% | 394.88% | -59.25% | Upgrade
|
| Shares Outstanding (Basic) | 43 | 43 | 43 | 43 | 43 | Upgrade
|
| Shares Outstanding (Diluted) | 43 | 43 | 43 | 43 | 43 | Upgrade
|
| Shares Change (YoY) | -1.43% | 0.38% | 0.32% | 0.12% | - | Upgrade
|
| EPS (Basic) | -26.18 | 145.57 | 158.27 | 116.77 | 23.60 | Upgrade
|
| EPS (Diluted) | -26.18 | 144.41 | 157.60 | 116.63 | 23.60 | Upgrade
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| EPS Growth | - | -8.37% | 35.12% | 394.30% | -59.25% | Upgrade
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| Free Cash Flow | -2,597 | 11,902 | -1,542 | 1,598 | 9,901 | Upgrade
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| Free Cash Flow Per Share | -60.69 | 274.18 | -35.66 | 37.07 | 229.94 | Upgrade
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| Dividend Per Share | 60.000 | 53.333 | 48.333 | - | 6.667 | Upgrade
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| Dividend Growth | 12.50% | 10.34% | - | - | -78.95% | Upgrade
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| Gross Margin | 20.95% | 20.67% | 20.10% | 19.24% | 17.47% | Upgrade
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| Operating Margin | 1.91% | 3.67% | 3.82% | 3.42% | 1.18% | Upgrade
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| Profit Margin | -0.34% | 2.08% | 2.48% | 2.36% | 0.60% | Upgrade
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| Free Cash Flow Margin | -0.79% | 3.96% | -0.56% | 0.75% | 5.88% | Upgrade
|
| EBITDA | 10,018 | 13,940 | 13,241 | 9,485 | 3,739 | Upgrade
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| EBITDA Margin | 3.05% | 4.63% | 4.81% | 4.45% | 2.22% | Upgrade
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| D&A For EBITDA | 3,747 | 2,913 | 2,735 | 2,185 | 1,749 | Upgrade
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| EBIT | 6,271 | 11,027 | 10,506 | 7,300 | 1,990 | Upgrade
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| EBIT Margin | 1.91% | 3.67% | 3.82% | 3.42% | 1.18% | Upgrade
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| Effective Tax Rate | 250.67% | 37.84% | 31.28% | 31.21% | 53.95% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.