Nitori Holdings Co., Ltd. (TYO:9843)
Japan
· Delayed Price · Currency is JPY 15,645
-440 (-2.74%)
Feb 20, 2025, 2:05 PM JST
Nitori Holdings 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 | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Feb '22 Feb 20, 2022 | Feb '21 Feb 20, 2021 | Feb '20 Feb 20, 2020 | 2019 - 2015 |
| Revenue | 936,998 | 895,799 | 812,652 | 811,581 | 716,900 | 642,273 | Upgrade
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| Revenue Growth (YoY) | 15.30% | 10.23% | 0.13% | 13.21% | 11.62% | 5.61% | Upgrade
|
| Cost of Revenue | 460,944 | 439,850 | 402,847 | 385,684 | 305,109 | 287,909 | Upgrade
|
| Gross Profit | 476,054 | 455,949 | 409,805 | 425,897 | 411,791 | 354,364 | Upgrade
|
| Selling, General & Admin | 325,200 | 306,145 | 270,649 | 267,220 | 258,080 | 232,311 | Upgrade
|
| Operating Expenses | 347,278 | 328,223 | 289,739 | 287,627 | 274,104 | 246,886 | Upgrade
|
| Operating Income | 128,776 | 127,726 | 120,066 | 138,270 | 137,687 | 107,478 | Upgrade
|
| Interest Expense | -725 | -521 | -343.71 | -387 | -294 | -283 | Upgrade
|
| Interest & Investment Income | 1,800 | 1,844 | 782.57 | 517 | 539 | 558 | Upgrade
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| Earnings From Equity Investments | 1,687 | 542 | 796.29 | 1,435 | 566 | 588 | Upgrade
|
| Currency Exchange Gain (Loss) | 943 | 680 | 731.14 | -77 | -6 | -24 | Upgrade
|
| Other Non Operating Income (Expenses) | 1,532 | 1,825 | 1,209 | 1,879 | -253 | 830 | Upgrade
|
| EBT Excluding Unusual Items | 134,013 | 132,096 | 123,241 | 141,637 | 138,239 | 109,147 | Upgrade
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| Gain (Loss) on Sale of Investments | -660 | - | -52.29 | -49 | -81 | -172 | Upgrade
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| Gain (Loss) on Sale of Assets | 2,020 | 2,040 | 155.14 | 272 | 129 | 590 | Upgrade
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| Asset Writedown | -10,645 | -10,230 | -4,088 | -579 | -8,351 | -4,090 | Upgrade
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| Legal Settlements | - | - | - | - | - | -85 | Upgrade
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| Other Unusual Items | -4 | -2 | -188.57 | 497 | 760 | -321 | Upgrade
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| Pretax Income | 124,724 | 123,904 | 119,067 | 141,778 | 130,696 | 105,069 | Upgrade
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| Income Tax Expense | 36,717 | 37,381 | 37,528 | 45,054 | 38,582 | 33,674 | Upgrade
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| Earnings From Continuing Operations | 88,007 | 86,523 | 81,539 | 96,724 | 92,114 | 71,395 | Upgrade
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| Minority Interest in Earnings | 4 | - | - | - | - | - | Upgrade
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| Net Income | 88,011 | 86,523 | 81,539 | 96,724 | 92,114 | 71,395 | Upgrade
|
| Net Income to Common | 88,011 | 86,523 | 81,539 | 96,724 | 92,114 | 71,395 | Upgrade
|
| Net Income Growth | 7.94% | 6.11% | -15.70% | 5.00% | 29.02% | 4.72% | Upgrade
|
| Shares Outstanding (Basic) | 113 | 113 | 113 | 113 | 113 | 112 | Upgrade
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| Shares Outstanding (Diluted) | 113 | 113 | 113 | 113 | 113 | 113 | Upgrade
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| Shares Change (YoY) | 0.02% | 0.02% | 0.08% | 0.10% | 0.17% | 0.09% | Upgrade
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| EPS (Basic) | 778.78 | 765.62 | 721.62 | 856.72 | 817.01 | 635.42 | Upgrade
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| EPS (Diluted) | 778.78 | 765.62 | 721.62 | 856.72 | 816.66 | 634.03 | Upgrade
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| EPS Growth | 7.92% | 6.10% | -15.77% | 4.90% | 28.80% | 4.62% | Upgrade
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| Free Cash Flow | - | 24,929 | -19,316 | -15,955 | 133,734 | 81,855 | Upgrade
|
| Free Cash Flow Per Share | - | 220.59 | -170.94 | -141.32 | 1185.66 | 726.92 | Upgrade
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| Dividend Per Share | 72.000 | 147.000 | - | 140.000 | 123.000 | 108.000 | Upgrade
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| Dividend Growth | - | - | - | 13.82% | 13.89% | 11.34% | Upgrade
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| Gross Margin | - | 50.90% | 50.43% | 52.48% | 57.44% | 55.17% | Upgrade
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| Operating Margin | 13.74% | 14.26% | 14.77% | 17.04% | 19.21% | 16.73% | Upgrade
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| Profit Margin | 9.39% | 9.66% | 10.03% | 11.92% | 12.85% | 11.12% | Upgrade
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| Free Cash Flow Margin | - | 2.78% | -2.38% | -1.97% | 18.65% | 12.74% | Upgrade
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| EBITDA | 162,083 | 157,396 | 144,887 | 164,614 | 155,518 | 124,039 | Upgrade
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| EBITDA Margin | - | 17.57% | 17.83% | 20.28% | 21.69% | 19.31% | Upgrade
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| D&A For EBITDA | 33,307 | 29,670 | 24,821 | 26,344 | 17,831 | 16,561 | Upgrade
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| EBIT | 128,776 | 127,726 | 120,066 | 138,270 | 137,687 | 107,478 | Upgrade
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| EBIT Margin | - | 14.26% | 14.77% | 17.04% | 19.21% | 16.73% | Upgrade
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| Effective Tax Rate | - | 30.17% | 31.52% | 31.78% | 29.52% | 32.05% | Upgrade
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| Advertising Expenses | - | 21,381 | - | 16,551 | 17,182 | 16,888 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.