Trusco Nakayama Corporation (TYO:9830)
2,312.00
+13.00 (0.57%)
Apr 28, 2026, 3:30 PM JST
Trusco Nakayama Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 320,043 | 295,024 | 268,154 | 246,453 | 229,342 | Upgrade
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| Revenue Growth (YoY) | 8.48% | 10.02% | 8.80% | 7.46% | 7.47% | Upgrade
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| Cost of Revenue | 253,312 | 233,341 | 210,631 | 194,292 | 181,066 | Upgrade
|
| Gross Profit | 66,731 | 61,683 | 57,523 | 52,161 | 48,276 | Upgrade
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| Selling, General & Admin | 38,362 | 35,660 | 32,797 | 30,826 | 28,454 | Upgrade
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| Operating Expenses | 43,914 | 41,704 | 39,131 | 37,493 | 35,383 | Upgrade
|
| Operating Income | 22,817 | 19,979 | 18,392 | 14,668 | 12,893 | Upgrade
|
| Interest Expense | -618 | -246 | -99 | -87 | -88 | Upgrade
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| Interest & Investment Income | 96 | 79 | 75 | 57 | 41 | Upgrade
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| Currency Exchange Gain (Loss) | -89 | - | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | 334 | 244 | 301 | 427 | 725 | Upgrade
|
| EBT Excluding Unusual Items | 22,540 | 20,056 | 18,669 | 15,065 | 13,571 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -183 | -780 | 194 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 202 | 2,778 | 115 | - | 3,466 | Upgrade
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| Asset Writedown | -116 | - | -45 | - | - | Upgrade
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| Other Unusual Items | - | - | -51 | - | -50 | Upgrade
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| Pretax Income | 22,626 | 22,651 | 17,908 | 15,259 | 16,987 | Upgrade
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| Income Tax Expense | 6,745 | 6,556 | 5,640 | 4,633 | 5,384 | Upgrade
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| Net Income | 15,881 | 16,095 | 12,268 | 10,626 | 11,603 | Upgrade
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| Net Income to Common | 15,881 | 16,095 | 12,268 | 10,626 | 11,603 | Upgrade
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| Net Income Growth | -1.33% | 31.20% | 15.45% | -8.42% | 44.91% | Upgrade
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| Shares Outstanding (Basic) | 66 | 66 | 66 | 66 | 66 | Upgrade
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| Shares Outstanding (Diluted) | 66 | 66 | 66 | 66 | 66 | Upgrade
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| Shares Change (YoY) | - | -0.00% | - | - | -0.00% | Upgrade
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| EPS (Basic) | 240.84 | 244.09 | 186.04 | 161.14 | 175.96 | Upgrade
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| EPS (Diluted) | 240.84 | 244.09 | 186.04 | 161.14 | 175.96 | Upgrade
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| EPS Growth | -1.33% | 31.20% | 15.45% | -8.42% | 44.91% | Upgrade
|
| Free Cash Flow | -10,311 | -6,266 | 3,631 | 8,360 | 8,051 | Upgrade
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| Free Cash Flow Per Share | -156.37 | -95.03 | 55.06 | 126.78 | 122.09 | Upgrade
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| Dividend Per Share | 60.000 | 54.000 | 46.500 | 40.000 | 35.500 | Upgrade
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| Dividend Growth | 11.11% | 16.13% | 16.25% | 12.68% | 16.39% | Upgrade
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| Gross Margin | 20.85% | 20.91% | 21.45% | 21.16% | 21.05% | Upgrade
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| Operating Margin | 7.13% | 6.77% | 6.86% | 5.95% | 5.62% | Upgrade
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| Profit Margin | 4.96% | 5.46% | 4.58% | 4.31% | 5.06% | Upgrade
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| Free Cash Flow Margin | -3.22% | -2.12% | 1.35% | 3.39% | 3.51% | Upgrade
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| EBITDA | 28,394 | 26,066 | 24,621 | 21,358 | 19,850 | Upgrade
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| EBITDA Margin | 8.87% | 8.83% | 9.18% | 8.67% | 8.65% | Upgrade
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| D&A For EBITDA | 5,577 | 6,087 | 6,229 | 6,690 | 6,957 | Upgrade
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| EBIT | 22,817 | 19,979 | 18,392 | 14,668 | 12,893 | Upgrade
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| EBIT Margin | 7.13% | 6.77% | 6.86% | 5.95% | 5.62% | Upgrade
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| Effective Tax Rate | 29.81% | 28.94% | 31.49% | 30.36% | 31.70% | Upgrade
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| Advertising Expenses | 427 | 272 | 252 | 316 | -132 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.