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Nifco Inc. (7988.T)

Tokyo - Tokyo Delayed Price. Currency in JPY
3,396.00-30.00 (-0.88%)
At close: 03:15PM JST
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
3/31/2024
3/31/2023
3/31/2022
3/31/2021
3/31/2020
Total Revenue
371,639,000
371,639,000
321,771,000
283,777,000
256,078,000
-
Cost of Revenue
269,936,000
269,936,000
235,927,000
207,271,000
185,220,000
-
Gross Profit
101,703,000
101,703,000
85,843,000
76,505,000
70,858,000
-
Operating Expense
57,772,000
57,772,000
51,397,000
45,957,000
43,158,000
-
Operating Income
43,931,000
43,931,000
34,446,000
30,548,000
27,700,000
-
Net Non Operating Interest Income Expense
649,000
649,000
7,000
-98,000
-313,000
-
Pretax Income
30,975,000
30,975,000
35,657,000
33,294,000
27,123,000
-
Tax Provision
11,689,000
11,689,000
13,526,000
9,523,000
8,147,000
-
Net Income Common Stockholders
18,252,000
18,252,000
21,170,000
22,959,000
18,402,000
-
Diluted NI Available to Com Stockholders
18,252,000
18,252,000
21,170,000
22,959,000
18,402,000
-
Basic EPS
246.89
183.26
211.28
227.27
181.09
-
Diluted EPS
246.89
183.26
211.28
227.27
181.09
-
Basic Average Shares
99,989
99,599
100,198
101,024
101,617
-
Diluted Average Shares
99,989
99,599
100,198
101,024
101,617
-
Total Operating Income as Reported
43,925,000
43,925,000
34,439,000
30,540,000
27,695,000
-
Rent Expense Supplemental
2,356,000
2,356,000
2,359,000
2,076,000
2,169,000
-
Total Expenses
327,708,000
327,708,000
287,324,000
253,228,000
228,378,000
-
Net Income from Continuing & Discontinued Operation
18,252,000
18,252,000
21,170,000
22,959,000
18,402,000
-
Normalized Income
29,856,621
29,856,621
22,290,905
23,056,818
20,053,121
-
Interest Income
1,369,000
1,369,000
527,000
332,000
222,000
-
Interest Expense
720,000
720,000
520,000
430,000
535,000
-
Net Interest Income
649,000
649,000
7,000
-98,000
-313,000
-
EBIT
31,695,000
31,695,000
36,177,000
33,724,000
27,658,000
-
EBITDA
46,305,000
46,305,000
50,267,000
46,871,000
41,540,000
-
Reconciled Cost of Revenue
269,936,000
269,936,000
235,927,000
207,271,000
185,220,000
-
Reconciled Depreciation
14,610,000
14,610,000
14,090,000
13,147,000
13,882,000
-
Net Income from Continuing Operation Net Minority Interest
18,252,000
18,252,000
21,170,000
22,959,000
18,402,000
-
Total Unusual Items Excluding Goodwill
-18,627,000
-18,627,000
-1,805,000
-137,000
-2,360,000
-
Total Unusual Items
-18,627,000
-18,627,000
-1,805,000
-137,000
-2,360,000
-
Normalized EBITDA
64,932,000
64,932,000
52,072,000
47,008,000
43,900,000
-
Tax Rate for Calcs
0
0
0
0
0
-
Tax Effect of Unusual Items
-7,022,379
-7,022,379
-684,095
-39,182
-708,879
-