Tokyo - Delayed Quote JPY

NSD Co., Ltd. (9759.T)

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3,156.00
-56.00
(-1.74%)
At close: January 17 at 3:45:02 PM GMT+9
Currency in JPY All numbers in thousands
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Breakdown
TTM
3/31/2024
3/31/2023
3/31/2022
3/31/2021
Total Revenue
101,263,000.00
101,263,000.00
77,982,000.00
71,188,066.00
66,184,347.00
Cost of Revenue
76,302,000.00
76,302,000.00
60,431,000.00
55,350,600.00
52,145,616.00
Gross Profit
24,961,000.00
24,961,000.00
17,550,000.00
15,837,465.00
14,038,730.00
Operating Expense
9,776,000.00
9,776,000.00
5,020,000.00
4,422,618.00
4,195,892.00
Operating Income
15,185,000.00
15,185,000.00
12,530,000.00
11,414,847.00
9,842,838.00
Net Non Operating Interest Income Expense
-15,000.00
-15,000.00
-2,000.00
-5,391.00
-8,792.00
Pretax Income
15,375,000.00
15,375,000.00
14,764,000.00
11,602,508.00
9,480,438.00
Tax Provision
4,886,000.00
4,886,000.00
4,439,000.00
3,698,319.00
3,063,732.00
Net Income Common Stockholders
10,262,000.00
10,262,000.00
10,219,000.00
7,823,747.00
6,373,568.00
Diluted NI Available to Com Stockholders
10,262,000.00
10,262,000.00
10,219,000.00
7,823,747.00
6,373,568.00
Basic EPS
133.29
133.29
132.31
99.37
80.10
Diluted EPS
133.28
133.28
132.30
99.36
80.09
Basic Average Shares
76,990.02
76,990.02
77,240.95
78,735.31
79,573.23
Diluted Average Shares
76,995.80
76,995.80
77,241.12
78,741.42
79,580.07
Total Operating Income as Reported
15,180,000.00
15,180,000.00
12,524,000.00
11,414,840.00
9,842,836.00
Rent Expense Supplemental
628,000.00
628,000.00
381,000.00
386,777.00
394,345.00
Total Expenses
86,078,000.00
86,078,000.00
65,451,000.00
59,773,218.00
56,341,508.00
Net Income from Continuing & Discontinued Operation
10,262,000.00
10,262,000.00
10,219,000.00
7,823,747.00
6,373,568.00
Normalized Income
10,211,516.36
10,211,516.36
8,753,890.61
7,858,872.16
6,695,389.43
Interest Income
7,000.00
7,000.00
5,000.00
4,122.00
3,909.00
Interest Expense
22,000.00
22,000.00
7,000.00
9,513.00
12,701.00
Net Interest Income
-15,000.00
-15,000.00
-2,000.00
-5,391.00
-8,792.00
EBIT
15,397,000.00
15,397,000.00
14,771,000.00
11,612,021.00
9,493,139.00
EBITDA
17,967,000.00
17,967,000.00
15,597,000.00
12,353,758.00
10,160,295.00
Reconciled Cost of Revenue
76,302,000.00
76,302,000.00
60,431,000.00
55,350,600.00
52,145,616.00
Reconciled Depreciation
2,570,000.00
2,570,000.00
826,000.00
741,737.00
667,156.00
Net Income from Continuing Operation Net Minority Interest
10,262,000.00
10,262,000.00
10,219,000.00
7,823,747.00
6,373,568.00
Total Unusual Items Excluding Goodwill
74,000.00
74,000.00
2,095,000.00
-51,560.00
-475,364.00
Total Unusual Items
74,000.00
74,000.00
2,095,000.00
-51,560.00
-475,364.00
Normalized EBITDA
17,893,000.00
17,893,000.00
13,502,000.00
12,405,318.00
10,635,659.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
23,516.36
23,516.36
629,890.61
-16,434.84
-153,542.57
3/31/2021 - 1/1/2001

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