Nihon Decoluxe Co., Ltd. (XNGO:7950)
7,620.00
+90.00 (1.20%)
At close: May 12, 2025
Nihon Decoluxe 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 |
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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 |
Operating Revenue | 5,759 | 5,828 | 5,196 | 4,486 | 4,266 | Upgrade
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Other Revenue | 451 | 451 | 437 | 419 | 440 | Upgrade
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Revenue | 6,210 | 6,279 | 5,633 | 4,905 | 4,706 | Upgrade
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Revenue Growth (YoY) | -1.10% | 11.47% | 14.84% | 4.23% | -13.21% | Upgrade
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Cost of Revenue | 4,331 | 4,271 | 3,715 | 3,117 | 2,856 | Upgrade
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Gross Profit | 1,879 | 2,008 | 1,918 | 1,788 | 1,850 | Upgrade
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Selling, General & Admin | 1,130 | 1,138 | 1,314 | 1,273 | 1,218 | Upgrade
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Research & Development | 122 | 112 | 122 | 119 | 127 | Upgrade
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Other Operating Expenses | 46 | 44 | 45 | 38 | 41 | Upgrade
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Operating Expenses | 1,323 | 1,318 | 1,499 | 1,447 | 1,403 | Upgrade
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Operating Income | 556 | 690 | 419 | 341 | 447 | Upgrade
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Interest & Investment Income | 78 | 30 | 33 | 39 | 12 | Upgrade
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Currency Exchange Gain (Loss) | -13 | -7 | 48 | 7 | -1 | Upgrade
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Other Non Operating Income (Expenses) | 5 | 6 | 8 | 25 | -6 | Upgrade
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EBT Excluding Unusual Items | 626 | 719 | 508 | 412 | 452 | Upgrade
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Gain (Loss) on Sale of Investments | - | - | 306 | 2 | - | Upgrade
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Pretax Income | 626 | 719 | 814 | 414 | 452 | Upgrade
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Income Tax Expense | 187 | 196 | 238 | 133 | 143 | Upgrade
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Net Income | 439 | 523 | 576 | 281 | 309 | Upgrade
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Net Income to Common | 439 | 523 | 576 | 281 | 309 | Upgrade
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Net Income Growth | -16.06% | -9.20% | 104.98% | -9.06% | -5.50% | Upgrade
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Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 | Upgrade
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Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 | Upgrade
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Shares Change (YoY) | -0.25% | -0.01% | -1.51% | -0.93% | -0.01% | Upgrade
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EPS (Basic) | 555.37 | 659.99 | 726.82 | 349.23 | 380.44 | Upgrade
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EPS (Diluted) | 555.37 | 659.99 | 726.82 | 349.23 | 380.44 | Upgrade
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EPS Growth | -15.85% | -9.20% | 108.12% | -8.20% | -5.50% | Upgrade
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Free Cash Flow | 605 | 546 | 61 | 633 | 544 | Upgrade
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Free Cash Flow Per Share | 765.38 | 689.02 | 76.97 | 786.70 | 669.78 | Upgrade
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Gross Margin | 30.26% | 31.98% | 34.05% | 36.45% | 39.31% | Upgrade
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Operating Margin | 8.95% | 10.99% | 7.44% | 6.95% | 9.50% | Upgrade
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Profit Margin | 7.07% | 8.33% | 10.22% | 5.73% | 6.57% | Upgrade
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Free Cash Flow Margin | 9.74% | 8.70% | 1.08% | 12.90% | 11.56% | Upgrade
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EBITDA | 830 | 1,067 | 743 | 672 | 802 | Upgrade
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EBITDA Margin | 13.37% | 16.99% | 13.19% | 13.70% | 17.04% | Upgrade
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D&A For EBITDA | 274 | 377 | 324 | 331 | 355 | Upgrade
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EBIT | 556 | 690 | 419 | 341 | 447 | Upgrade
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EBIT Margin | 8.95% | 10.99% | 7.44% | 6.95% | 9.50% | Upgrade
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Effective Tax Rate | 29.87% | 27.26% | 29.24% | 32.13% | 31.64% | Upgrade
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Advertising Expenses | 18 | 16 | 23 | 20 | 18 | Upgrade
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Updated Jan 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.