Nomura Research Institute, Ltd. (NRILY)
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Mar '05
Mar '08
Mar '11
Mar '14
Mar '17
Mar '20
TTM
| Income Statement | Mar '14 | Mar '15 | Mar '16 | Mar '17 | Mar '18 | Mar '19 | Mar '20 | Mar '21 | Mar '22 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,877.6 | 3,027.2 | 3,142.4 | 3,165.6 | 3,515.6 | 3,737.4 | 3,943.5 | 4,103.5 | 4,560.6 | 5,068.4 | |
| Revenue % Chg. | 6.1% | 5.2% | 3.8% | 0.7% | 11.1% | 6.3% | 5.5% | 4.1% | 11.1% | 14.5% | |
| Cost of Revenue | 2,062.9 | 2,156.4 | 2,142.0 | 2,093.5 | 2,325.4 | 2,509.1 | 2,594.9 | 2,718.1 | 2,949.4 | 3,310.4 | |
| Cost of Revenue % Chg. | 5.5% | 4.5% | -0.7% | -2.3% | 11.1% | 7.9% | 3.4% | 4.8% | 8.5% | 15.6% | |
| Gross Profit | 814.7 | 870.7 | 1,000.4 | 1,072.1 | 1,190.2 | 1,228.3 | 1,348.6 | 1,385.4 | 1,611.1 | 1,758.1 | |
| Gross Profit % Chg. | 7.6% | 6.9% | 14.9% | 7.2% | 11.0% | 3.2% | 9.8% | 2.7% | 16.3% | 12.5% | |
| Gross Profit Margin | 28.3% | 28.8% | 31.8% | 33.9% | 33.9% | 32.9% | 34.2% | 33.8% | 35.3% | 34.7% | |
| Gross Profit Margin % Chg. | 1.4% | 1.6% | 10.7% | 6.4% | -0.0% | -2.9% | 4.1% | -1.3% | 4.6% | -1.8% | |
| Selling, General, & Admin Expenses | — | — | — | — | — | — | — | 733.5 | 846.6 | 967.8 | |
| Selling, General, & Admin Expenses % Chg. | — | — | — | — | — | — | — | — | 15.4% | — | |
| Other Expenses | 443.3 | 486.8 | 565.7 | 635.8 | 704.5 | 695.6 | 728.4 | 50.3 | -25.9 | -17.6 | |
| Other Expenses % Chg. | 3.3% | 9.8% | 16.2% | 12.4% | 10.8% | -1.3% | 4.7% | -93.1% | — | — | |
| Operating Income | 371.4 | 383.9 | 434.7 | 436.3 | 485.7 | 532.7 | 620.2 | 602.1 | 792.0 | 810.6 | |
| Operating Income % Chg. | 13.2% | 3.4% | 13.2% | 0.4% | 11.3% | 9.7% | 16.4% | -2.9% | 31.5% | 9.8% | |
| Operating Income Margin | 12.9% | 12.7% | 13.8% | 13.8% | 13.8% | 14.3% | 15.7% | 14.7% | 17.4% | 16.0% | |
| Operating Income Margin % Chg. | 6.7% | -1.8% | 9.1% | -0.4% | 0.2% | 3.2% | 10.3% | -6.7% | 18.4% | -4.0% | |
| Total Other Income/Expenses Net | 21.6 | 56.6 | 29.9 | 48.3 | 129.7 | 39.6 | 144.0 | -72.1 | -11.5 | -18.3 | |
| Total Other Income/Expenses Net % Chg. | — | 162.3% | -47.2% | 61.5% | 168.4% | -69.5% | 264.0% | — | 84.0% | 83.6% | |
| Income Before Tax | 393.0 | 440.5 | 464.6 | 484.6 | 615.3 | 572.3 | 764.2 | 530.0 | 780.5 | 792.3 | |
| Income Before Tax % Chg. | 23.0% | 12.1% | 5.5% | 4.3% | 27.0% | -7.0% | 33.5% | -30.7% | 47.3% | 26.5% | |
| Income Before Tax Margin | 13.7% | 14.6% | 14.8% | 15.3% | 17.5% | 15.3% | 19.4% | 12.9% | 17.1% | 15.6% | |
| Income Before Tax Margin % Chg. | 15.9% | 6.5% | 1.6% | 3.5% | 14.3% | -12.5% | 26.6% | -33.4% | 32.5% | 10.5% | |
| Income Tax Expense | 157.9 | 143.2 | 145.5 | 156.9 | 196.5 | 188.0 | 240.8 | 137.9 | 245.1 | 252.0 | |
| Income Tax Expense % Chg. | 48.5% | -9.3% | 1.6% | 7.8% | 25.3% | -4.3% | 28.1% | -42.7% | 77.7% | 54.2% | |
| Net Income | 235.1 | 289.9 | 318.0 | 336.0 | 411.2 | 379.8 | 516.5 | 394.2 | 532.7 | 538.1 | |
| Net Income % Chg. | 10.2% | 23.3% | 9.7% | 5.7% | 22.4% | -7.6% | 36.0% | -23.7% | 35.1% | 15.7% | |
| Net Income Margin | 8.2% | 9.6% | 10.1% | 10.6% | 11.7% | 10.2% | 13.1% | 9.6% | 11.7% | 10.6% | |
| Net Income Margin % Chg. | 3.9% | 17.2% | 5.7% | 4.9% | 10.2% | -13.1% | 28.9% | -26.7% | 21.6% | 1.0% | |
| Weighted Avg. Shares Out | 720.9 | 725.8 | 746.4 | 743.8 | 724.9 | 706.3 | 633.5 | 598.4 | 598.4 | 590.6 | |
| Weighted Avg. Shares Out % Chg. | 0.8% | 0.7% | 2.8% | -0.4% | -2.5% | -2.6% | -10.3% | -5.5% | — | -0.9% | |
| EPS | 0.3 | 0.4 | 0.4 | 0.5 | 0.6 | 0.5 | 0.8 | 0.7 | 0.9 | 0.9 | |
| EPS % Chg. | 9.3% | 22.5% | 6.7% | 6.0% | 25.5% | -5.2% | 51.6% | -19.2% | 35.1% | 16.5% | |
| Weighted Avg. Shares Out Dil | 765.7 | 727.5 | 748.4 | 745.1 | 727.0 | 708.0 | 635.2 | 599.9 | 599.9 | 591.4 | |
| Weighted Avg. Shares Out Dil % Chg. | 1.0% | -5.0% | 2.9% | -0.4% | -2.4% | -2.6% | -10.3% | -5.5% | — | -0.9% | |
| EPS Diluted | 0.3 | 0.4 | 0.4 | 0.5 | 0.6 | 0.5 | 0.8 | 0.7 | 0.9 | 0.9 | |
| EPS Diluted % Chg. | 9.1% | 29.8% | 6.6% | 6.1% | 25.4% | -5.2% | 51.6% | -19.2% | 35.1% | 16.6% | |
| Interest Income | 2.4 | 2.5 | 2.4 | 1.8 | 1.2 | 2.0 | 1.9 | 13.7 | 14.7 | 17.6 | |
| Interest Income % Chg. | -4.4% | 2.7% | -2.7% | -26.2% | -33.9% | 65.0% | -3.4% | 622.0% | 7.1% | -27.0% | |
| Interest Expense | 0.4 | 1.0 | 1.0 | 1.1 | 1.9 | 3.3 | 2.9 | 85.9 | 26.2 | 35.9 | |
| Interest Expense % Chg. | 3.6% | 129.3% | 3.8% | 3.6% | 82.5% | 69.0% | -11.8% | 2859.9% | -69.4% | -66.1% | |
| EBIT | 395.0 | 442.0 | 466.0 | 485.3 | 614.6 | 570.9 | 763.2 | 457.8 | 768.9 | 774.0 | |
| EBIT % Chg. | 22.8% | 11.9% | 5.4% | 4.2% | 26.6% | -7.1% | 33.7% | -40.0% | 67.9% | 42.2% | |
| EBIT Margin | 13.7% | 14.6% | 14.8% | 15.3% | 17.5% | 15.3% | 19.4% | 11.2% | 16.9% | 15.3% | |
| EBIT Margin % Chg. | 15.8% | 6.4% | 1.6% | 3.4% | 14.0% | -12.6% | 26.7% | -42.4% | 51.1% | 24.2% | |
| Depreciation & Amortization | 254.4 | 192.4 | 243.1 | 212.3 | 238.2 | 226.9 | 226.8 | 305.0 | 312.7 | 331.5 | |
| Depreciation & Amortization % Chg. | -19.7% | -24.4% | 26.3% | -12.6% | 12.2% | -4.7% | -0.0% | 34.5% | 2.5% | -8.5% | |
| EBITDA | 649.4 | 634.4 | 709.0 | 697.7 | 852.8 | 797.8 | 990.0 | 762.9 | 1,081.7 | 1,105.5 | |
| EBITDA % Chg. | 1.7% | -2.3% | 11.8% | -1.6% | 22.2% | -6.4% | 24.1% | -22.9% | 41.8% | 21.9% | |
| EBITDA Margin | 22.6% | 21.0% | 22.6% | 22.0% | 24.3% | 21.3% | 25.1% | 18.6% | 23.7% | 21.8% | |
| EBITDA Margin % Chg. | -4.1% | -7.1% | 7.7% | -2.3% | 10.1% | -12.0% | 17.6% | -25.9% | 27.6% | 6.5% |