Nitori Holdings Co Ltd (9843)

Tokyo

Currency in JPY

19,190.0

-35.0(-0.18%)

Closed12:00:29

Fair Value

Day's Range

18,960.0

19,370.0

52 wk Range

16,355.0

24,420.0

9843 Income Statement

Featured here, the Income Statement (earnings report) for Nitori 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

20/02

2016

20/02

2017

20/02

2018

20/02

2019

20/02

2020

20/02

2021

20/02

2022

20/02

2023

31/03

2024

31/03

Total Revenues

642,273

716,900

811,581

812,652.14

895,799

Total Revenues Growth

+5.61%

+11.62%

+13.21%

+0.13%

+10.23%

Cost Of Revenues

287,909

305,109

385,684

402,846.92

439,850

Gross Profit

354,364

411,791

425,897

409,805.21

455,949

Gross Profit Growth

+6.92%

+16.21%

+3.43%

-3.78%

+11.26%

Gross Profit Margin %

55.17%

57.44%

52.48%

50.43%

50.9%

Other Operating Expenses, Total

246,886

274,104

287,627

289,739.19

328,223

	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	+7.04%	+11.02%	+4.93%	+0.73%	+13.28%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	232,311	258,080	267,220	270,648.9	306,145
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-

Operating Income

107,478

137,687

138,270

120,066.02

127,726

Operating Income Growth

+6.65%

+28.11%

+0.42%

-13.17%

+6.38%

EBIT Margin %

16.73%

19.21%

17.04%

14.77%

14.26%

Net Interest Expenses

275

245

130

438.86

1,323

Net Interest Expenses Growth

-34.05%

-10.91%

-46.94%

+237.58%

+201.46%

Interest Expense, Total

-283

-294

-387

-343.71

-521

Interest And Investment Income

558

539

517

782.57

1,844

Other Non Operating Expenses, Total

1,394

307

3,237

2,736

3,047

EBT, Excl. Unusual Items

109,147

138,239

141,637

123,240.88

132,096

Gain (Loss) On Sale Of Assets

590

129

272

155.14

2,040

Other Unusual Items, Total

-4,496

-7,591

-82

-4,276.29

-10,232

EBT, Incl. Unusual Items

105,069

130,696

141,778

119,067.45

123,904

EBT, Incl. Unusual Items Growth

+4.56%

+24.39%

+8.48%

-16.02%

+4.06%

EBT, Incl. Unusual Items Margin

16.36%

18.23%

17.47%

14.65%

13.83%

Income Tax Expense

33,674

38,582

45,054

37,528.29

37,381

Net Income to Company

71,395

92,114

96,724

81,539.16

86,523

Minority Interest

-

-

-

-

-

Net Income

71,395

92,114

96,724

81,539.16

86,523

Net Income Growth

+4.72%

+29.02%

+5%

-15.7%

+6.11%

Net Income Margin %

11.12%

12.85%

11.92%

10.03%

9.66%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

71,395

92,114

96,724

81,539.16

86,523

Basic EPS - Continuing Operations

635.42

817.01

856.72

721.62

765.62

Basic EPS - Continuing Operations Growth

+4.5%

+28.58%

+4.86%

-15.77%

+6.1%

Diluted EPS - Continuing Operations

634.03

816.66

856.72

721.62

765.62

Diluted EPS - Continuing Operations Growth

+4.62%

+28.8%

+4.9%

-15.77%

+6.1%

Basic Weighted Average Shares Outstanding

112.36

112.75

112.9

112.99

113.01

Diluted Weighted Average Shares Outstanding

112.61

112.79

112.9

112.99

113.01

Dividend Per Share

108

123

140

-

147

Dividend Per Share Growth

+11.34%

+13.89%

+13.82%

-

-

EBITDA

124,039

155,518

164,614

144,887.17

157,396

EBITDA Growth

+7.86%

+25.38%

+5.85%

-11.98%

+8.63%

EBITDA Margin %

19.31%

21.69%

20.28%

17.83%

17.57%

EBIT

107,478

137,687

138,270

120,066.02

127,726

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