Nihon Decoluxe Co., Ltd. (XNGO: 7950)
Japan
· Delayed Price · Currency is JPY 7,900.00
+100.00 (1.28%)
At close: Sep 20, 2024
Nihon Decoluxe 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 |
| Operating Revenue | 5,795 | 5,828 | 5,196 | 4,486 | 4,266 | 4,968 | Upgrade
|
| Other Revenue | 451 | 451 | 437 | 419 | 440 | 454 | Upgrade
|
| Revenue | 6,246 | 6,279 | 5,633 | 4,905 | 4,706 | 5,422 | Upgrade
|
| Revenue Growth (YoY) | 5.36% | 11.47% | 14.84% | 4.23% | -13.21% | -7.65% | Upgrade
|
| Cost of Revenue | 4,224 | 4,271 | 3,715 | 3,117 | 2,856 | 3,432 | Upgrade
|
| Gross Profit | 2,022 | 2,008 | 1,918 | 1,788 | 1,850 | 1,990 | Upgrade
|
| Selling, General & Admin | 1,138 | 1,138 | 1,314 | 1,273 | 1,218 | 1,351 | Upgrade
|
| Research & Development | 112 | 112 | 122 | 119 | 127 | 132 | Upgrade
|
| Other Operating Expenses | 44 | 44 | 45 | 38 | 41 | 48 | Upgrade
|
| Operating Expenses | 1,318 | 1,318 | 1,499 | 1,447 | 1,403 | 1,552 | Upgrade
|
| Operating Income | 704 | 690 | 419 | 341 | 447 | 438 | Upgrade
|
| Interest & Investment Income | 41 | 30 | 33 | 39 | 12 | 15 | Upgrade
|
| Currency Exchange Gain (Loss) | -7 | -7 | 48 | 7 | -1 | - | Upgrade
|
| Other Non Operating Income (Expenses) | 9 | 6 | 8 | 25 | -6 | -10 | Upgrade
|
| EBT Excluding Unusual Items | 747 | 719 | 508 | 412 | 452 | 443 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | 306 | 2 | - | -54 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | - | 82 | Upgrade
|
| Pretax Income | 747 | 719 | 814 | 414 | 452 | 471 | Upgrade
|
| Income Tax Expense | 205 | 196 | 238 | 133 | 143 | 144 | Upgrade
|
| Net Income | 542 | 523 | 576 | 281 | 309 | 327 | Upgrade
|
| Net Income to Common | 542 | 523 | 576 | 281 | 309 | 327 | Upgrade
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| Net Income Growth | 45.31% | -9.20% | 104.98% | -9.06% | -5.50% | -7.63% | Upgrade
|
| Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | 1 | Upgrade
|
| Shares Change (YoY) | 0.01% | -0.01% | -1.51% | -0.93% | -0.01% | -0.00% | Upgrade
|
| EPS (Basic) | 683.88 | 659.99 | 726.82 | 349.23 | 380.44 | 402.58 | Upgrade
|
| EPS (Diluted) | 683.88 | 659.99 | 726.82 | 349.23 | 380.44 | 402.58 | Upgrade
|
| EPS Growth | 45.30% | -9.19% | 108.12% | -8.20% | -5.50% | -7.63% | Upgrade
|
| Free Cash Flow | - | 546 | 61 | 633 | 544 | 971 | Upgrade
|
| Free Cash Flow Per Share | - | 689.02 | 76.97 | 786.70 | 669.78 | 1195.43 | Upgrade
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| Gross Margin | 32.37% | 31.98% | 34.05% | 36.45% | 39.31% | 36.70% | Upgrade
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| Operating Margin | 11.27% | 10.99% | 7.44% | 6.95% | 9.50% | 8.08% | Upgrade
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| Profit Margin | 8.68% | 8.33% | 10.23% | 5.73% | 6.57% | 6.03% | Upgrade
|
| Free Cash Flow Margin | - | 8.70% | 1.08% | 12.91% | 11.56% | 17.91% | Upgrade
|
| EBITDA | 1,094 | 1,067 | 743 | 672 | 802 | 851 | Upgrade
|
| EBITDA Margin | 17.52% | 16.99% | 13.19% | 13.70% | 17.04% | 15.70% | Upgrade
|
| D&A For EBITDA | 390.25 | 377 | 324 | 331 | 355 | 413 | Upgrade
|
| EBIT | 704 | 690 | 419 | 341 | 447 | 438 | Upgrade
|
| EBIT Margin | 11.27% | 10.99% | 7.44% | 6.95% | 9.50% | 8.08% | Upgrade
|
| Effective Tax Rate | 27.44% | 27.26% | 29.24% | 32.13% | 31.64% | 30.57% | Upgrade
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| Advertising Expenses | - | 16 | 23 | 20 | 18 | 24 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.