Nishimatsu Const Co Ltd (1820)

Tokyo
Currency in JPY
5,035.0
-3.0(-0.06%)
Closed

1820 Income Statement

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
aa.aaaa.aaaa.aaaa.aaaa.aa391,621336,241323,754339,757401,633
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+12.11%-14.14%-3.71%+4.94%+18.21%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa347,683296,479279,981306,037360,846
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa43,93839,76243,77333,72040,787
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+1.19%-9.5%+10.09%-22.97%+20.96%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa11.22%11.83%13.52%9.92%10.16%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa18,62018,80520,08321,09922,268
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+0.69%+0.99%+6.8%+5.06%+5.54%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa18,62018,80520,08321,09922,268
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa25,31820,95723,69012,62118,519
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+1.56%-17.22%+13.04%-46.72%+46.73%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa6.46%6.23%7.32%3.71%4.61%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa76860524810077
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-24.85%-21.22%-59.01%-59.68%-23%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-473-443-578-707-795
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa1,2411,048826807872
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-250-1-441453980
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa25,83621,56123,49713,17419,576
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa26-1,9371,200229-222
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-106-10,372-4,108-206-1,199
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa25,43323,99822,69613,59418,919
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-5.51%-5.64%-5.43%-40.1%+39.17%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa6.49%7.14%7.01%4%4.71%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa6,5267,5567,6023,8416,347
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa18,90716,44215,0949,75312,572
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-1867249-105-184
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa18,72117,16615,1039,64812,388
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-0.34%-8.31%-12.02%-36.12%+28.4%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa4.78%5.11%4.66%2.84%3.08%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa18,72117,16615,1039,64812,388
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa342.24313.82312.34244.43313.85
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-0.33%-8.3%-0.47%-21.74%+28.4%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa342.24313.82312.34244.43313.85
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-0.33%-8.3%-0.47%-21.74%+28.4%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa54.754.748.3639.4739.47
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa54.754.748.3639.4739.47
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa105105221221220
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa0%0%+110.48%0%-0.45%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa27,93524,30727,42216,59522,520
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+2.93%-12.99%+12.82%-39.48%+35.7%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aa