GURUFOCUS.COM » STOCK LIST » Financial Services » Credit Services » Net Protections Holdings Inc (TSE:7383) » Definitions » Operating Income

Net Protections Holdings (TSE:7383) Operating Income : 円-823 Mil (TTM As of Dec. 2023)


View and export this data going back to 2021. Start your Free Trial

What is Net Protections Holdings Operating Income?

Net Protections Holdings's Operating Income for the three months ended in Dec. 2023 was 円145 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Dec. 2023 was 円-823 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Net Protections Holdings's Operating Income for the three months ended in Dec. 2023 was 円145 Mil. Net Protections Holdings's Revenue for the three months ended in Dec. 2023 was 円5,441 Mil. Therefore, Net Protections Holdings's Operating Margin % for the quarter that ended in Dec. 2023 was 2.66%.

Net Protections Holdings's 5-Year average Growth Rate for Operating Margin % was 0.00% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Net Protections Holdings's annualized ROC % for the quarter that ended in Dec. 2023 was 0.97%. Net Protections Holdings's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2023 was 128.78%.


Net Protections Holdings Operating Income Historical Data

The historical data trend for Net Protections Holdings's Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Net Protections Holdings Operating Income Chart

Net Protections Holdings Annual Data
Trend Mar20 Mar21 Mar22 Mar23
Operating Income
-542.00 1,374.00 897.00 -406.00

Net Protections Holdings Quarterly Data
Mar20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23
Operating Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -84.00 -362.00 -355.00 -251.00 145.00

Net Protections Holdings Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Dec. 2023 adds up the quarterly data reported by the company within the most recent 12 months, which was 円-823 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Net Protections Holdings  (TSE:7383) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

Net Protections Holdings's annualized ROC % for the quarter that ended in Dec. 2023 is calculated as:

ROC % (Q: Dec. 2023 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Sep. 2023 ) + Invested Capital (Q: Dec. 2023 ))/ count )
=580 * ( 1 - 61.07% )/( (25071 + 21309)/ 2 )
=225.794/23190
=0.97 %

where

Note: The Operating Income data used here is four times the quarterly (Dec. 2023) data.

2. Joel Greenblatt's definition of Return on Capital:

Net Protections Holdings's annualized ROC (Joel Greenblatt) % for the quarter that ended in Dec. 2023 is calculated as:

ROC (Joel Greenblatt) %(Q: Dec. 2023 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Sep. 2023  Q: Dec. 2023
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=584/( ( (503 + max(-30739, 0)) + (404 + max(-37631, 0)) )/ 2 )
=584/( ( 503 + 404 )/ 2 )
=584/453.5
=128.78 %

where Working Capital is:

Working Capital(Q: Sep. 2023 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(0 + 14 + 349) - (29859 + 0 + 1243)
=-30739

Working Capital(Q: Dec. 2023 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(0 + 13 + 427) - (36764 + 0 + 1307)
=-37631

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Dec. 2023) EBIT data.

3. Operating Income is also linked to Operating Margin %:

Net Protections Holdings's Operating Margin % for the quarter that ended in Dec. 2023 is calculated as:

Operating Margin %=Operating Income (Q: Dec. 2023 )/Revenue (Q: Dec. 2023 )
=145/5441
=2.66 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.


Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.


Net Protections Holdings Operating Income Related Terms

Thank you for viewing the detailed overview of Net Protections Holdings's Operating Income provided by GuruFocus.com. Please click on the following links to see related term pages.


Net Protections Holdings (TSE:7383) Business Description

Traded in Other Exchanges
N/A
Address
4-2-6 Kojimachi, Sumitomo Real Estate Kojimachi First Building 5th Floor, Chiyoda-ku, Chiyoda-ku, Tokyo, JPN, 102-0083
Net Protections Holdings Inc offers payment services. It provides Buy Now Pay Later payment solutions.

Net Protections Holdings (TSE:7383) Headlines

No Headlines