Trusco Nakayama Corporation (TYO:9830)
Japan
· Delayed Price · Currency is JPY 1,981.00
+66.00 (3.45%)
May 9, 2025, 3:30 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Revenue | 302,267 | 295,024 | 268,154 | 246,453 | 229,342 | 213,404 | Upgrade
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| Revenue Growth (YoY) | 10.28% | 10.02% | 8.80% | 7.46% | 7.47% | -3.29% | Upgrade
|
| Cost of Revenue | 238,785 | 233,341 | 210,631 | 194,292 | 181,066 | 167,494 | Upgrade
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| Gross Profit | 63,482 | 61,683 | 57,523 | 52,161 | 48,276 | 45,910 | Upgrade
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| Selling, General & Admin | 36,699 | 35,660 | 32,797 | 30,826 | 28,454 | 28,326 | Upgrade
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| Operating Expenses | 42,653 | 41,704 | 39,131 | 37,493 | 35,383 | 34,891 | Upgrade
|
| Operating Income | 20,829 | 19,979 | 18,392 | 14,668 | 12,893 | 11,019 | Upgrade
|
| Interest Expense | -289 | -246 | -99 | -87 | -88 | -84 | Upgrade
|
| Interest & Investment Income | 82 | 79 | 75 | 57 | 41 | 36 | Upgrade
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| Other Non Operating Income (Expenses) | 187 | 244 | 301 | 427 | 725 | 588 | Upgrade
|
| EBT Excluding Unusual Items | 20,809 | 20,056 | 18,669 | 15,065 | 13,571 | 11,559 | Upgrade
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| Gain (Loss) on Sale of Investments | -183 | -183 | -780 | 194 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 2,778 | 2,778 | 115 | - | 3,466 | - | Upgrade
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| Asset Writedown | - | - | -45 | - | - | - | Upgrade
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| Other Unusual Items | - | - | -51 | - | -50 | - | Upgrade
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| Pretax Income | 23,404 | 22,651 | 17,908 | 15,259 | 16,987 | 11,559 | Upgrade
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| Income Tax Expense | 6,819 | 6,556 | 5,640 | 4,633 | 5,384 | 3,552 | Upgrade
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| Net Income | 16,585 | 16,095 | 12,268 | 10,626 | 11,603 | 8,007 | Upgrade
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| Net Income to Common | 16,585 | 16,095 | 12,268 | 10,626 | 11,603 | 8,007 | Upgrade
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| Net Income Growth | 26.55% | 31.20% | 15.45% | -8.42% | 44.91% | -16.71% | Upgrade
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| Shares Outstanding (Basic) | 66 | 66 | 66 | 66 | 66 | 66 | Upgrade
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| Shares Outstanding (Diluted) | 66 | 66 | 66 | 66 | 66 | 66 | Upgrade
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| Shares Change (YoY) | -0.00% | -0.00% | - | - | -0.00% | -0.00% | Upgrade
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| EPS (Basic) | 251.52 | 244.09 | 186.04 | 161.14 | 175.96 | 121.42 | Upgrade
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| EPS (Diluted) | 251.52 | 244.09 | 186.04 | 161.14 | 175.96 | 121.42 | Upgrade
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| EPS Growth | 26.56% | 31.20% | 15.45% | -8.42% | 44.91% | -16.71% | Upgrade
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| Free Cash Flow | - | -6,266 | 3,631 | 8,360 | 8,051 | 7,016 | Upgrade
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| Free Cash Flow Per Share | - | -95.03 | 55.06 | 126.78 | 122.09 | 106.39 | Upgrade
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| Dividend Per Share | 54.000 | 54.000 | 46.500 | 40.000 | 35.500 | 30.500 | Upgrade
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| Dividend Growth | 16.13% | 16.13% | 16.25% | 12.68% | 16.39% | -16.44% | Upgrade
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| Gross Margin | - | 20.91% | 21.45% | 21.16% | 21.05% | 21.51% | Upgrade
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| Operating Margin | 6.89% | 6.77% | 6.86% | 5.95% | 5.62% | 5.16% | Upgrade
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| Profit Margin | 5.49% | 5.46% | 4.58% | 4.31% | 5.06% | 3.75% | Upgrade
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| Free Cash Flow Margin | - | -2.12% | 1.35% | 3.39% | 3.51% | 3.29% | Upgrade
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| EBITDA | 26,881 | 26,066 | 24,621 | 21,358 | 19,850 | 17,607 | Upgrade
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| EBITDA Margin | - | 8.83% | 9.18% | 8.67% | 8.65% | 8.25% | Upgrade
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| D&A For EBITDA | 6,052 | 6,087 | 6,229 | 6,690 | 6,957 | 6,588 | Upgrade
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| EBIT | 20,829 | 19,979 | 18,392 | 14,668 | 12,893 | 11,019 | Upgrade
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| EBIT Margin | - | 6.77% | 6.86% | 5.95% | 5.62% | 5.16% | Upgrade
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| Effective Tax Rate | - | 28.94% | 31.49% | 30.36% | 31.70% | 30.73% | Upgrade
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| Advertising Expenses | - | 272 | 252 | 316 | -132 | -8 | Upgrade
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Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.