Nikkon Holdings Co Ltd (9072)

Tokyo

Currency in JPY

2,030.0

+7.5(+0.37%)

Closed10/01

Fair Value

Day's Range

2,014.0

2,043.0

52 wk Range

1,362.8

2,071.5

9072 Income Statement

Featured here, the Income Statement (earnings report) for Nikkon Holdings Co Ltd, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2015

31/03

2016

31/03

2017

31/03

2018

31/03

2019

31/03

2020

31/03

2021

31/03

2022

31/03

2023

31/03

2024

31/03

Total Revenues

199,512

182,536

198,159

212,071

222,324

Total Revenues Growth

+0.92%

-8.51%

+8.56%

+7.02%

+4.83%

Cost Of Revenues

168,605

154,966

168,665

181,502

189,549

Gross Profit

30,907

27,570

29,494

30,569

32,775

Gross Profit Growth

+3.88%

-10.8%

+6.98%

+3.64%

+7.22%

Gross Profit Margin %

15.49%

15.1%

14.88%

14.41%

14.74%

Other Operating Expenses, Total

10,015

9,378

9,980

10,988

11,539

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+2.99%	-6.36%	+6.42%	+10.1%	+5.01%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	8,304	7,550	8,128	8,975	9,600
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	1,209	1,276	1,325	1,462	1,321

Operating Income

20,892

18,192

19,514

19,581

21,236

Operating Income Growth

+4.3%

-12.92%

+7.27%

+0.34%

+8.45%

EBIT Margin %

10.47%

9.97%

9.85%

9.23%

9.55%

Net Interest Expenses

506

263

421

576

814

Net Interest Expenses Growth

-6.64%

-48.02%

+60.08%

+36.82%

+41.32%

Interest Expense, Total

-245

-302

-260

-229

-253

Interest And Investment Income

751

565

681

805

1,067

Other Non Operating Expenses, Total

1,125

2,116

1,648

1,952

1,823

EBT, Excl. Unusual Items

22,523

20,571

21,583

22,109

23,873

Gain (Loss) On Sale Of Assets

863

383

94

78

65

Other Unusual Items, Total

-19

70

-36

589

-305

EBT, Incl. Unusual Items

24,400

21,396

21,636

22,777

23,633

EBT, Incl. Unusual Items Growth

+12.29%

-12.31%

+1.12%

+5.27%

+3.76%

EBT, Incl. Unusual Items Margin

12.23%

11.72%

10.92%

10.74%

10.63%

Income Tax Expense

7,673

6,836

6,884

6,881

6,998

Net Income to Company

16,727

14,560

14,752

15,896

16,635

Minority Interest

-6

-16

-11

17

-27

Net Income

16,721

14,544

14,741

15,913

16,608

Net Income Growth

+13.22%

-13.02%

+1.35%

+7.95%

+4.37%

Net Income Margin %

8.38%

7.97%

7.44%

7.5%

7.47%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

16,721

14,544

14,741

15,913

16,608

Basic EPS - Continuing Operations

127

110.63

112.2

123.3

130.49

Basic EPS - Continuing Operations Growth

+14.92%

-12.89%

+1.42%

+9.89%

+5.83%

Diluted EPS - Continuing Operations

126.56

110.26

111.91

123.02

130.27

Diluted EPS - Continuing Operations Growth

+14.94%

-12.88%

+1.5%

+9.93%

+5.89%

Basic Weighted Average Shares Outstanding

131.66

131.47

131.38

129.05

127.27

Diluted Weighted Average Shares Outstanding

132.13

131.91

131.73

129.36

127.5

Dividend Per Share

38

33.5

34.5

49.5

52.5

Dividend Per Share Growth

+13.43%

-11.84%

+2.99%

+43.48%

+6.06%

EBITDA

31,305

28,822

30,751

31,888

33,719

EBITDA Growth

+5.26%

-7.93%

+6.69%

+3.7%

+5.74%

EBITDA Margin %

15.69%

15.79%

15.52%

15.04%

15.17%

EBIT

20,892

18,192

19,514

19,581

21,236

* In Millions of JPY (except for per share items)