Trusco Nakayama Corporation (TYO: 9830)
Japan
· Delayed Price · Currency is JPY 2,339.00
+31.00 (1.34%)
Dec 20, 2024, 3:45 PM JST
Trusco Nakayama Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 287,954 | 268,154 | 246,453 | 229,342 | 213,404 | 220,674 | Upgrade
|
| Revenue Growth (YoY) | 9.86% | 8.81% | 7.46% | 7.47% | -3.29% | 32.49% | Upgrade
|
| Cost of Revenue | 227,112 | 210,631 | 194,292 | 181,066 | 167,494 | 173,640 | Upgrade
|
| Gross Profit | 60,842 | 57,523 | 52,161 | 48,276 | 45,910 | 47,034 | Upgrade
|
| Selling, General & Admin | 35,286 | 32,797 | 30,826 | 28,454 | 28,326 | 28,361 | Upgrade
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| Operating Expenses | 41,215 | 39,131 | 37,493 | 35,383 | 34,891 | 33,237 | Upgrade
|
| Operating Income | 19,627 | 18,392 | 14,668 | 12,893 | 11,019 | 13,797 | Upgrade
|
| Interest Expense | -204 | -99 | -87 | -88 | -84 | -68 | Upgrade
|
| Interest & Investment Income | 76 | 75 | 57 | 41 | 36 | 33 | Upgrade
|
| Other Non Operating Income (Expenses) | 285 | 301 | 427 | 725 | 588 | 435 | Upgrade
|
| EBT Excluding Unusual Items | 19,784 | 18,669 | 15,065 | 13,571 | 11,559 | 14,197 | Upgrade
|
| Gain (Loss) on Sale of Investments | -647 | -780 | 194 | - | - | 14 | Upgrade
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| Gain (Loss) on Sale of Assets | 2,782 | 115 | - | 3,466 | - | - | Upgrade
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| Asset Writedown | - | -45 | - | - | - | -26 | Upgrade
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| Other Unusual Items | 1 | -51 | - | -50 | - | - | Upgrade
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| Pretax Income | 21,920 | 17,908 | 15,259 | 16,987 | 11,559 | 14,185 | Upgrade
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| Income Tax Expense | 6,818 | 5,640 | 4,633 | 5,384 | 3,552 | 4,572 | Upgrade
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| Net Income | 15,102 | 12,268 | 10,626 | 11,603 | 8,007 | 9,613 | Upgrade
|
| Net Income to Common | 15,102 | 12,268 | 10,626 | 11,603 | 8,007 | 9,613 | Upgrade
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| Net Income Growth | 16.85% | 15.45% | -8.42% | 44.91% | -16.71% | 16.62% | Upgrade
|
| Shares Outstanding (Basic) | 66 | 66 | 66 | 66 | 66 | 66 | Upgrade
|
| Shares Outstanding (Diluted) | 66 | 66 | 66 | 66 | 66 | 66 | Upgrade
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| Shares Change (YoY) | -0.00% | - | - | -0.00% | -0.00% | -0.02% | Upgrade
|
| EPS (Basic) | 229.02 | 186.04 | 161.14 | 175.96 | 121.42 | 145.78 | Upgrade
|
| EPS (Diluted) | 229.02 | 186.04 | 161.14 | 175.96 | 121.42 | 145.78 | Upgrade
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| EPS Growth | 16.85% | 15.45% | -8.42% | 44.91% | -16.71% | 16.64% | Upgrade
|
| Free Cash Flow | - | 3,631 | 8,360 | 8,051 | 7,016 | -4,402 | Upgrade
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| Free Cash Flow Per Share | - | 55.06 | 126.78 | 122.09 | 106.39 | -66.75 | Upgrade
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| Dividend Per Share | 23.500 | 46.500 | 40.000 | 35.500 | 30.500 | 36.500 | Upgrade
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| Dividend Growth | -49.46% | 16.25% | 12.68% | 16.39% | -16.44% | 16.80% | Upgrade
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| Gross Margin | 21.13% | 21.45% | 21.16% | 21.05% | 21.51% | 21.31% | Upgrade
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| Operating Margin | 6.82% | 6.86% | 5.95% | 5.62% | 5.16% | 6.25% | Upgrade
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| Profit Margin | 5.24% | 4.57% | 4.31% | 5.06% | 3.75% | 4.36% | Upgrade
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| Free Cash Flow Margin | - | 1.35% | 3.39% | 3.51% | 3.29% | -1.99% | Upgrade
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| EBITDA | 25,510 | 24,621 | 21,358 | 19,850 | 17,607 | 18,699 | Upgrade
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| EBITDA Margin | 8.86% | 9.18% | 8.67% | 8.66% | 8.25% | 8.47% | Upgrade
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| D&A For EBITDA | 5,883 | 6,229 | 6,690 | 6,957 | 6,588 | 4,902 | Upgrade
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| EBIT | 19,627 | 18,392 | 14,668 | 12,893 | 11,019 | 13,797 | Upgrade
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| EBIT Margin | 6.82% | 6.86% | 5.95% | 5.62% | 5.16% | 6.25% | Upgrade
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| Effective Tax Rate | 31.10% | 31.49% | 30.36% | 31.69% | 30.73% | 32.23% | Upgrade
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| Advertising Expenses | - | 252 | 316 | -132 | -8 | 122 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.