NSW Inc. (TYO:9739)
3,025.00
-95.00 (-3.04%)
Apr 24, 2025, 3:30 PM JST
NSW Inc. 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 | 2015 - 2019 |
---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 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 | 2015 - 2019 |
Revenue | 51,576 | 50,299 | 46,188 | 43,452 | 39,282 | 38,273 | Upgrade
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Revenue Growth (YoY) | 4.53% | 8.90% | 6.30% | 10.62% | 2.64% | 6.00% | Upgrade
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Cost of Revenue | 41,210 | 40,287 | 36,785 | 34,768 | 31,702 | 30,987 | Upgrade
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Gross Profit | 10,366 | 10,012 | 9,403 | 8,684 | 7,580 | 7,286 | Upgrade
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Selling, General & Admin | 4,272 | 4,128 | 4,015 | 3,763 | 3,382 | 3,425 | Upgrade
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Operating Expenses | 4,293 | 4,149 | 4,015 | 3,763 | 3,382 | 3,425 | Upgrade
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Operating Income | 6,073 | 5,863 | 5,388 | 4,921 | 4,198 | 3,861 | Upgrade
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Interest & Investment Income | 29 | 27 | - | - | - | - | Upgrade
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Currency Exchange Gain (Loss) | 31 | 13 | 8 | -1 | -1 | -3 | Upgrade
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Other Non Operating Income (Expenses) | 29 | 37 | 45 | 103 | 42 | 39 | Upgrade
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EBT Excluding Unusual Items | 6,162 | 5,940 | 5,441 | 5,023 | 4,239 | 3,897 | Upgrade
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Gain (Loss) on Sale of Investments | - | 135 | - | 55 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | 85 | 87 | - | 1 | - | -8 | Upgrade
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Asset Writedown | -63 | -95 | -2 | -1 | -51 | -16 | Upgrade
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Legal Settlements | - | - | - | - | -223 | - | Upgrade
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Other Unusual Items | - | 1 | -1 | 1 | -2 | -1 | Upgrade
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Pretax Income | 6,184 | 6,068 | 5,438 | 5,079 | 3,963 | 3,872 | Upgrade
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Income Tax Expense | 1,789 | 1,781 | 1,348 | 1,610 | 1,198 | 1,204 | Upgrade
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Net Income | 4,395 | 4,287 | 4,090 | 3,469 | 2,765 | 2,668 | Upgrade
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Net Income to Common | 4,395 | 4,287 | 4,090 | 3,469 | 2,765 | 2,668 | Upgrade
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Net Income Growth | -6.57% | 4.82% | 17.90% | 25.46% | 3.64% | 16.71% | Upgrade
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Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
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Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 | Upgrade
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EPS (Basic) | 294.98 | 287.73 | 274.51 | 232.83 | 185.58 | 179.07 | Upgrade
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EPS (Diluted) | 294.98 | 287.73 | 274.51 | 232.83 | 185.58 | 179.07 | Upgrade
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EPS Growth | -6.57% | 4.82% | 17.90% | 25.46% | 3.64% | 16.71% | Upgrade
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Free Cash Flow | 2,985 | 4,761 | 1,654 | 3,489 | 1,696 | 3,696 | Upgrade
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Free Cash Flow Per Share | 200.34 | 319.54 | 111.01 | 234.17 | 113.83 | 248.06 | Upgrade
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Dividend Per Share | 95.000 | 85.000 | 55.000 | 50.000 | 40.000 | 30.000 | Upgrade
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Dividend Growth | 58.33% | 54.55% | 10.00% | 25.00% | 33.33% | - | Upgrade
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Gross Margin | 20.10% | 19.91% | 20.36% | 19.98% | 19.30% | 19.04% | Upgrade
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Operating Margin | 11.77% | 11.66% | 11.67% | 11.33% | 10.69% | 10.09% | Upgrade
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Profit Margin | 8.52% | 8.52% | 8.86% | 7.98% | 7.04% | 6.97% | Upgrade
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Free Cash Flow Margin | 5.79% | 9.46% | 3.58% | 8.03% | 4.32% | 9.66% | Upgrade
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EBITDA | 6,547 | 6,329 | 5,831 | 5,477 | 4,686 | 4,336 | Upgrade
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EBITDA Margin | 12.69% | 12.58% | 12.62% | 12.61% | 11.93% | 11.33% | Upgrade
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D&A For EBITDA | 474 | 466 | 443 | 556 | 488 | 475 | Upgrade
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EBIT | 6,073 | 5,863 | 5,388 | 4,921 | 4,198 | 3,861 | Upgrade
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EBIT Margin | 11.77% | 11.66% | 11.67% | 11.33% | 10.69% | 10.09% | Upgrade
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Effective Tax Rate | 28.93% | 29.35% | 24.79% | 31.70% | 30.23% | 31.09% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.