NSD Co., Ltd. (TYO: 9759)

NSD Co., Ltd. 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	Sep 30, 2024	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021	Mar 31, 2020
Revenue	102,980	101,263	77,982	71,188	66,184	65,063
Revenue Growth (YoY)	13.73%	29.85%	9.54%	7.56%	1.72%	5.04%
Cost of Revenue	77,049	76,302	60,432	55,351	52,146	51,118
Gross Profit	25,931	24,961	17,550	15,837	14,038	13,945
Selling, General & Admin	8,137	7,414	4,678	4,125	3,953	4,094
Research & Development	343	236	190	184	118	155
Other Operating Expenses	33	31	30	30	29	35
Operating Expenses	10,588	9,781	5,025	4,422	4,195	4,400
Operating Income	15,343	15,180	12,525	11,415	9,843	9,545
Interest Expense	-24	-22	-7	-9	-12	-
Interest & Investment Income	53	42	40	32	32	32
Earnings From Equity Investments	-	-	-15	71	-18	-43
Currency Exchange Gain (Loss)	-5	-22	-	-	-	-
Other Non Operating Income (Expenses)	153	161	119	144	109	126
EBT Excluding Unusual Items	15,520	15,339	12,662	11,653	9,954	9,660
Gain (Loss) on Sale of Investments	42	40	2,124	-35	-	-
Gain (Loss) on Sale of Assets	-5	-5	-	-	-	98
Asset Writedown	-8	-	-23	-16	-275	-157
Other Unusual Items	-	-	1	-1	-200	-544
Pretax Income	15,549	15,374	14,764	11,601	9,479	9,057
Income Tax Expense	4,613	4,886	4,439	3,698	3,063	2,708
Earnings From Continuing Operations	10,936	10,488	10,325	7,903	6,416	6,349
Minority Interest in Earnings	-178	-226	-106	-80	-43	-35
Net Income	10,758	10,262	10,219	7,823	6,373	6,314
Net Income to Common	10,758	10,262	10,219	7,823	6,373	6,314
Net Income Growth	14.73%	0.42%	30.63%	22.75%	0.93%	8.54%
Shares Outstanding (Basic)	77	77	77	79	80	81
Shares Outstanding (Diluted)	77	77	77	79	80	81
Shares Change (YoY)	0.11%	-0.32%	-1.90%	-1.05%	-1.44%	-3.33%
EPS (Basic)	139.74	133.28	132.30	99.36	80.09	78.21
EPS (Diluted)	139.73	133.28	132.30	99.36	80.09	78.21
EPS Growth	14.60%	0.74%	33.15%	24.06%	2.40%	12.29%
Free Cash Flow	12,978	11,900	9,952	6,969	7,910	6,560
Free Cash Flow Per Share	168.57	154.54	128.84	88.51	99.40	81.25
Dividend Per Share	72.000	72.000	67.000	52.000	42.000	32.000
Dividend Growth	26.32%	7.46%	28.85%	23.81%	31.25%	6.67%
Gross Margin	25.18%	24.65%	22.51%	22.25%	21.21%	21.43%
Operating Margin	14.90%	14.99%	16.06%	16.04%	14.87%	14.67%
Profit Margin	10.45%	10.13%	13.10%	10.99%	9.63%	9.70%
Free Cash Flow Margin	12.60%	11.75%	12.76%	9.79%	11.95%	10.08%
EBITDA	17,918	17,750	13,351	12,156	10,509	10,207
EBITDA Margin	17.40%	17.53%	17.12%	17.08%	15.88%	15.69%
D&A For EBITDA	2,575	2,570	826	741	666	662
EBIT	15,343	15,180	12,525	11,415	9,843	9,545
EBIT Margin	14.90%	14.99%	16.06%	16.04%	14.87%	14.67%
Effective Tax Rate	29.67%	31.78%	30.07%	31.88%	32.31%	29.90%

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