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Tokyo - Delayed Quote JPY

NSD Co., Ltd. (9759.T)

3,459.00
+46.00
+(1.35%)
At close: May 2 at 3:30:00 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
101,263,000
77,982,000
71,188,066
66,184,347
Cost of Revenue
76,302,000
76,302,000
60,431,000
55,350,600
52,145,616
Gross Profit
24,961,000
24,961,000
17,550,000
15,837,465
14,038,730
Operating Expense
9,776,000
9,776,000
5,020,000
4,422,618
4,195,892
Operating Income
15,185,000
15,185,000
12,530,000
11,414,847
9,842,838
Net Non Operating Interest Income Expense
-15,000
-15,000
-2,000
-5,391
-8,792
Pretax Income
15,375,000
15,375,000
14,764,000
11,602,508
9,480,438
Tax Provision
4,886,000
4,886,000
4,439,000
3,698,319
3,063,732
Net Income Common Stockholders
10,262,000
10,262,000
10,219,000
7,823,747
6,373,568
Diluted NI Available to Com Stockholders
10,262,000
10,262,000
10,219,000
7,823,747
6,373,568
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
15,180,000
12,524,000
11,414,840
9,842,836
Rent Expense Supplemental
628,000
628,000
381,000
386,777
394,345
Total Expenses
86,078,000
86,078,000
65,451,000
59,773,218
56,341,508
Net Income from Continuing & Discontinued Operation
10,262,000
10,262,000
10,219,000
7,823,747
6,373,568
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
7,000
5,000
4,122
3,909
Interest Expense
22,000
22,000
7,000
9,513
12,701
Net Interest Income
-15,000
-15,000
-2,000
-5,391
-8,792
EBIT
15,397,000
15,397,000
14,771,000
11,612,021
9,493,139
EBITDA
17,967,000
17,967,000
15,597,000
12,353,758
10,160,295
Reconciled Cost of Revenue
76,302,000
76,302,000
60,431,000
55,350,600
52,145,616
Reconciled Depreciation
2,570,000
2,570,000
826,000
741,737
667,156
Net Income from Continuing Operation Net Minority Interest
10,262,000
10,262,000
10,219,000
7,823,747
6,373,568
Total Unusual Items Excluding Goodwill
74,000
74,000
2,095,000
-51,560
-475,364
Total Unusual Items
74,000
74,000
2,095,000
-51,560
-475,364
Normalized EBITDA
17,893,000
17,893,000
13,502,000
12,405,318
10,635,659
Tax Rate for Calcs
0
0
0
0
0
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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