NSD Co., Ltd. (TYO:9759)
3,361.00
-37.00 (-1.09%)
May 14, 2025, 3:30 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 | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Revenue | 107,791 | 101,263 | 77,982 | 71,188 | 66,184 | Upgrade
|
Revenue Growth (YoY) | 6.45% | 29.85% | 9.54% | 7.56% | 1.72% | Upgrade
|
Cost of Revenue | 80,257 | 76,302 | 60,432 | 55,351 | 52,146 | Upgrade
|
Gross Profit | 27,534 | 24,961 | 17,550 | 15,837 | 14,038 | Upgrade
|
Selling, General & Admin | 8,017 | 7,414 | 4,678 | 4,125 | 3,953 | Upgrade
|
Research & Development | 501 | 236 | 190 | 184 | 118 | Upgrade
|
Other Operating Expenses | 30 | 31 | 30 | 30 | 29 | Upgrade
|
Operating Expenses | 10,684 | 9,781 | 5,025 | 4,422 | 4,195 | Upgrade
|
Operating Income | 16,850 | 15,180 | 12,525 | 11,415 | 9,843 | Upgrade
|
Interest Expense | -26 | -22 | -7 | -9 | -12 | Upgrade
|
Interest & Investment Income | 70 | 42 | 40 | 32 | 32 | Upgrade
|
Earnings From Equity Investments | - | - | -15 | 71 | -18 | Upgrade
|
Currency Exchange Gain (Loss) | - | -22 | - | - | - | Upgrade
|
Other Non Operating Income (Expenses) | 143 | 161 | 119 | 144 | 109 | Upgrade
|
EBT Excluding Unusual Items | 17,037 | 15,339 | 12,662 | 11,653 | 9,954 | Upgrade
|
Gain (Loss) on Sale of Investments | 49 | 40 | 2,124 | -35 | - | Upgrade
|
Gain (Loss) on Sale of Assets | - | -5 | - | - | - | Upgrade
|
Asset Writedown | -9 | - | -23 | -16 | -275 | Upgrade
|
Other Unusual Items | 2 | - | 1 | -1 | -200 | Upgrade
|
Pretax Income | 17,079 | 15,374 | 14,764 | 11,601 | 9,479 | Upgrade
|
Income Tax Expense | 5,150 | 4,886 | 4,439 | 3,698 | 3,063 | Upgrade
|
Earnings From Continuing Operations | 11,929 | 10,488 | 10,325 | 7,903 | 6,416 | Upgrade
|
Minority Interest in Earnings | -134 | -226 | -106 | -80 | -43 | Upgrade
|
Net Income | 11,795 | 10,262 | 10,219 | 7,823 | 6,373 | Upgrade
|
Net Income to Common | 11,795 | 10,262 | 10,219 | 7,823 | 6,373 | Upgrade
|
Net Income Growth | 14.94% | 0.42% | 30.63% | 22.75% | 0.93% | Upgrade
|
Shares Outstanding (Basic) | 77 | 77 | 77 | 79 | 80 | Upgrade
|
Shares Outstanding (Diluted) | 77 | 77 | 77 | 79 | 80 | Upgrade
|
Shares Change (YoY) | -0.28% | -0.32% | -1.90% | -1.05% | -1.44% | Upgrade
|
EPS (Basic) | 153.61 | 133.28 | 132.30 | 99.36 | 80.09 | Upgrade
|
EPS (Diluted) | 153.61 | 133.28 | 132.30 | 99.36 | 80.09 | Upgrade
|
EPS Growth | 15.25% | 0.74% | 33.16% | 24.06% | 2.40% | Upgrade
|
Free Cash Flow | 11,709 | 11,900 | 9,952 | 6,969 | 7,910 | Upgrade
|
Free Cash Flow Per Share | 152.49 | 154.54 | 128.84 | 88.51 | 99.40 | Upgrade
|
Dividend Per Share | - | 72.000 | 67.000 | 52.000 | 42.000 | Upgrade
|
Dividend Growth | - | 7.46% | 28.85% | 23.81% | 31.25% | Upgrade
|
Gross Margin | 25.54% | 24.65% | 22.50% | 22.25% | 21.21% | Upgrade
|
Operating Margin | 15.63% | 14.99% | 16.06% | 16.04% | 14.87% | Upgrade
|
Profit Margin | 10.94% | 10.13% | 13.10% | 10.99% | 9.63% | Upgrade
|
Free Cash Flow Margin | 10.86% | 11.75% | 12.76% | 9.79% | 11.95% | Upgrade
|
EBITDA | 19,471 | 17,750 | 13,351 | 12,156 | 10,509 | Upgrade
|
EBITDA Margin | 18.06% | 17.53% | 17.12% | 17.08% | 15.88% | Upgrade
|
D&A For EBITDA | 2,621 | 2,570 | 826 | 741 | 666 | Upgrade
|
EBIT | 16,850 | 15,180 | 12,525 | 11,415 | 9,843 | Upgrade
|
EBIT Margin | 15.63% | 14.99% | 16.06% | 16.04% | 14.87% | Upgrade
|
Effective Tax Rate | 30.15% | 31.78% | 30.07% | 31.88% | 32.31% | Upgrade
|
Updated Jan 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.