NSD Co., Ltd. (TYO: 9759)
Japan
· Delayed Price · Currency is JPY 3,315.00
+20.00 (0.61%)
Oct 11, 2024, 3:15 PM JST
NSD Co., Ltd. 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 | Jun '24 Jun 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 | 102,537 | 101,263 | 77,982 | 71,188 | 66,184 | 65,063 | Upgrade
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| Revenue Growth (YoY) | 22.95% | 29.85% | 9.54% | 7.56% | 1.72% | 5.04% | Upgrade
|
| Cost of Revenue | 76,826 | 76,302 | 60,432 | 55,351 | 52,146 | 51,118 | Upgrade
|
| Gross Profit | 25,711 | 24,961 | 17,550 | 15,837 | 14,038 | 13,945 | Upgrade
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| Selling, General & Admin | 8,075 | 7,414 | 4,678 | 4,125 | 3,953 | 4,094 | Upgrade
|
| Research & Development | 281 | 236 | 190 | 184 | 118 | 155 | Upgrade
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| Other Operating Expenses | 31 | 31 | 30 | 30 | 29 | 35 | Upgrade
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| Operating Expenses | 10,610 | 9,781 | 5,025 | 4,422 | 4,195 | 4,400 | Upgrade
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| Operating Income | 15,101 | 15,180 | 12,525 | 11,415 | 9,843 | 9,545 | Upgrade
|
| Interest Expense | -25 | -22 | -7 | -9 | -12 | - | Upgrade
|
| Interest & Investment Income | 49 | 42 | 40 | 32 | 32 | 32 | Upgrade
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| Earnings From Equity Investments | - | - | -15 | 71 | -18 | -43 | Upgrade
|
| Currency Exchange Gain (Loss) | -34 | -22 | - | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 207 | 161 | 119 | 144 | 109 | 126 | Upgrade
|
| EBT Excluding Unusual Items | 15,298 | 15,339 | 12,662 | 11,653 | 9,954 | 9,660 | Upgrade
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| Gain (Loss) on Sale of Investments | 40 | 40 | 2,124 | -35 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -5 | -5 | - | - | - | 98 | Upgrade
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| Asset Writedown | - | - | -23 | -16 | -275 | -157 | Upgrade
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| Other Unusual Items | - | - | 1 | -1 | -200 | -544 | Upgrade
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| Pretax Income | 15,333 | 15,374 | 14,764 | 11,601 | 9,479 | 9,057 | Upgrade
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| Income Tax Expense | 4,472 | 4,886 | 4,439 | 3,698 | 3,063 | 2,708 | Upgrade
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| Earnings From Continuing Operations | 10,861 | 10,488 | 10,325 | 7,903 | 6,416 | 6,349 | Upgrade
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| Minority Interest in Earnings | -197 | -226 | -106 | -80 | -43 | -35 | Upgrade
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| Net Income | 10,664 | 10,262 | 10,219 | 7,823 | 6,373 | 6,314 | Upgrade
|
| Net Income to Common | 10,664 | 10,262 | 10,219 | 7,823 | 6,373 | 6,314 | Upgrade
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| Net Income Growth | 5.45% | 0.42% | 30.63% | 22.75% | 0.93% | 8.54% | Upgrade
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| Shares Outstanding (Basic) | 77 | 77 | 77 | 79 | 80 | 81 | Upgrade
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| Shares Outstanding (Diluted) | 77 | 77 | 77 | 79 | 80 | 81 | Upgrade
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| Shares Change (YoY) | 0.01% | -0.32% | -1.90% | -1.05% | -1.44% | -3.33% | Upgrade
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| EPS (Basic) | 138.49 | 133.28 | 132.30 | 99.36 | 80.09 | 78.21 | Upgrade
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| EPS (Diluted) | 138.49 | 133.28 | 132.30 | 99.36 | 80.09 | 78.21 | Upgrade
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| EPS Growth | 5.45% | 0.74% | 33.15% | 24.06% | 2.40% | 12.29% | Upgrade
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| Free Cash Flow | - | 11,900 | 9,952 | 6,969 | 7,910 | 6,560 | Upgrade
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| Free Cash Flow Per Share | - | 154.54 | 128.84 | 88.51 | 99.40 | 81.25 | Upgrade
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| Dividend Per Share | 72.000 | 72.000 | 67.000 | 52.000 | 42.000 | 32.000 | Upgrade
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| Dividend Growth | 7.46% | 7.46% | 28.85% | 23.81% | 31.25% | 6.67% | Upgrade
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| Gross Margin | 25.07% | 24.65% | 22.51% | 22.25% | 21.21% | 21.43% | Upgrade
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| Operating Margin | 14.73% | 14.99% | 16.06% | 16.04% | 14.87% | 14.67% | Upgrade
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| Profit Margin | 10.40% | 10.13% | 13.10% | 10.99% | 9.63% | 9.70% | Upgrade
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| Free Cash Flow Margin | - | 11.75% | 12.76% | 9.79% | 11.95% | 10.08% | Upgrade
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| EBITDA | 18,107 | 17,750 | 13,351 | 12,156 | 10,509 | 10,207 | Upgrade
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| EBITDA Margin | 17.66% | 17.53% | 17.12% | 17.08% | 15.88% | 15.69% | Upgrade
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| D&A For EBITDA | 3,006 | 2,570 | 826 | 741 | 666 | 662 | Upgrade
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| EBIT | 15,101 | 15,180 | 12,525 | 11,415 | 9,843 | 9,545 | Upgrade
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| EBIT Margin | 14.73% | 14.99% | 16.06% | 16.04% | 14.87% | 14.67% | Upgrade
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| Effective Tax Rate | 29.17% | 31.78% | 30.07% | 31.88% | 32.31% | 29.90% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.