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Company Selected - Nitto Denko Co - Income Statement















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Fiscal Year is From April To March - All Figures are in , Thousands, Except for the Diluted EPS Figure06/30/202503/31/202512/31/202409/30/2024View Chart

Total Revenue

1,010,760,0001,013,878,000999,524,000987,518,000

[-] Cost of Goods Sold (COGS) incl. D&A

621,187,000618,365,000616,572,000604,830,000

Hid COGS excluding D&A

621,187,000618,365,000601,033,000573,920,000

Hid Depreciation & Amortization Expense

0.00.015,539,00030,910,000

Gross Profit

389,573,000395,513,000382,952,000382,688,000

[-] Operating Expenses

203,417,000201,859,000199,834,000194,350,000

Hid Selling General Administrative (SG&A)

- - 35,646,000.0074,412,000.00

Hid Research & Development

46,893,00046,771,00045,816,00044,636,000

Hid Other Operating Expenses

156,524,000155,088,000118,372,00075,302,000

Operating Income

186,156,000193,654,000183,118,000188,338,000

[-] Net Interest Income

- - 74,000.00-26,000.00

Hid Interest Expense

2,851,0003,131,0002,674,0002,900,000

Hid Interest Income

- - 608,000.001,165,000.00

Hid Total Other Finance Cost

-2,851,000-3,131,000-2,140,000-1,709,000

Total Other Income Expense Net

-8,109,000-8,314,000-3,405,000-4,754,000

Income Before Tax

178,047,000185,340,000179,714,000183,585,000

Tax Provision

45,571,00048,040,00049,908,00045,092,000

[-] Net Income Applicable To Common Shares

132,412,000137,237,000129,768,000138,439,000

Hid [-] Net Income

132,412,000137,237,000129,768,000138,439,000

HidHid [-] Net Income Including Non-Controlling Interests

132,476,000137,300,000129,806,000138,493,000

HidHidHid Net Income From Continuing Ops

- - 21,090,000.0058,490,000.00

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

64,00063,00037,00053,000

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

189.60195.38184.38194.00

Diluted Average Shares

685,567702,415702,415702,415

EBITDA

245,647,650252,510,650245,225,650249,086,000

EBIT

179,130,000187,183,000181,100,000185,874,000