Nissui Corporation (TYO:1332)
1,175.50
+10.00 (0.86%)
Nov 14, 2025, 12:55 PM JST
Nissui Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Quarter | Q2 2026 | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | +20 Quarters |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Sep '24 Sep 30, 2024 | Jun '24 Jun 30, 2024 | Mar '24 Mar 31, 2024 | Dec '23 Dec 31, 2023 | Sep '23 Sep 30, 2023 | Jun '23 Jun 30, 2023 | Mar '23 Mar 31, 2023 | Dec '22 Dec 31, 2022 | Sep '22 Sep 30, 2022 | Jun '22 Jun 30, 2022 | Mar '22 Mar 31, 2022 | Dec '21 Dec 31, 2021 | Sep '21 Sep 30, 2021 | Jun '21 Jun 30, 2021 | Mar '21 Mar 31, 2021 | Dec '20 Dec 31, 2020 | +20 Quarters |
| 227,458 | 225,485 | 222,789 | 222,655 | 220,038 | 220,644 | 205,894 | 218,347 | 207,290 | 199,844 | 189,844 | 201,130 | 192,952 | 184,255 | 168,403 | 185,668 | 174,204 | 165,407 | 159,291 | 176,381 | Upgrade | |
Revenue Growth (YoY) | 3.37% | 2.19% | 8.21% | 1.97% | 6.15% | 10.41% | 8.45% | 8.56% | 7.43% | 8.46% | 12.73% | 8.33% | 10.76% | 11.39% | 5.72% | 5.27% | 9.86% | 1.94% | -2.39% | -2.78% | Upgrade |
Cost of Revenue | 190,778 | 187,754 | 188,792 | 188,138 | 185,169 | 184,776 | 178,496 | 183,786 | 176,606 | 166,843 | 165,874 | 167,962 | 163,679 | 154,614 | 144,193 | 153,999 | 146,584 | 137,826 | 129,062 | 140,320 | Upgrade |
Gross Profit | 36,680 | 37,731 | 33,997 | 34,517 | 34,869 | 35,868 | 27,398 | 34,561 | 30,684 | 33,001 | 23,970 | 33,168 | 29,273 | 29,641 | 24,210 | 31,669 | 27,620 | 27,581 | 30,229 | 36,061 | Upgrade |
Selling, General & Admin | 27,170 | 27,448 | 24,715 | 26,951 | 27,318 | 26,143 | 21,968 | 24,482 | 24,129 | 23,280 | 20,974 | 23,137 | 22,616 | 22,964 | 19,941 | 20,881 | 20,804 | 20,531 | 25,321 | 27,970 | Upgrade |
Operating Expenses | 27,170 | 27,448 | 27,059 | 26,951 | 27,318 | 26,143 | 24,089 | 24,482 | 24,129 | 23,280 | 22,846 | 23,137 | 22,616 | 22,964 | 21,787 | 20,881 | 20,804 | 20,531 | 27,209 | 27,970 | Upgrade |
Operating Income | 9,510 | 10,283 | 6,938 | 7,566 | 7,551 | 9,725 | 3,309 | 10,079 | 6,555 | 9,721 | 1,124 | 10,031 | 6,657 | 6,677 | 2,423 | 10,788 | 6,816 | 7,050 | 3,020 | 8,091 | Upgrade |
Interest Expense | -706 | -712 | -777 | -780 | -801 | -807 | -719 | -877 | -694 | -667 | -578 | -456 | -301 | -302 | -302 | -303 | -278 | -283 | -287 | -314 | Upgrade |
Interest & Investment Income | 491 | 287 | 499 | 153 | 444 | 229 | 222 | 259 | 355 | 171 | 393 | 63 | 378 | 172 | 404 | 68 | 332 | 152 | 354 | 87 | Upgrade |
Earnings From Equity Investments | 688 | 441 | 402 | 3,762 | 437 | -34 | 354 | 1,090 | 450 | 229 | 565 | 1,543 | 175 | 118 | -18 | 1,399 | 699 | 605 | 163 | 977 | Upgrade |
Currency Exchange Gain (Loss) | 139 | -139 | -117 | 213 | -269 | 249 | 31 | 49 | 77 | 129 | -218 | -165 | -188 | 626 | 344 | - | -24 | -73 | 364 | 66 | Upgrade |
Other Non Operating Income (Expenses) | 825 | 105 | 448 | 19 | 99 | 152 | 987 | 163 | 555 | 135 | 532 | 226 | 614 | 89 | 170 | 1,213 | 1,124 | 43 | 340 | 931 | Upgrade |
EBT Excluding Unusual Items | 10,947 | 10,265 | 7,393 | 10,933 | 7,461 | 9,514 | 4,184 | 10,763 | 7,298 | 9,718 | 1,818 | 11,242 | 7,335 | 7,380 | 3,021 | 13,165 | 8,669 | 7,494 | 3,954 | 9,838 | Upgrade |
Gain (Loss) on Sale of Investments | - | -4 | 212 | 1,715 | 268 | -9 | 1,105 | 193 | 1,466 | 309 | 459 | 576 | 2,484 | 634 | -271 | 65 | 79 | 255 | -137 | 2,136 | Upgrade |
Gain (Loss) on Sale of Assets | 266 | -119 | -393 | 8 | -11 | -113 | 1,213 | -186 | -220 | -66 | -130 | -69 | -142 | -48 | 402 | -155 | -73 | -46 | -302 | -73 | Upgrade |
Asset Writedown | -76 | - | -475 | - | - | - | -920 | - | - | - | -74 | -1,810 | - | - | -439 | -5,059 | - | -18 | -553 | - | Upgrade |
Other Unusual Items | - | -181 | -31 | - | 77 | -313 | 22 | 1,022 | -32 | -1,020 | 1,058 | -779 | -270 | -372 | -273 | 291 | 100 | -53 | -327 | 2 | Upgrade |
Pretax Income | 11,137 | 9,961 | 6,706 | 12,656 | 7,795 | 9,079 | 5,604 | 11,792 | 8,512 | 8,941 | 3,131 | 9,160 | 9,407 | 7,594 | 2,440 | 8,307 | 8,775 | 7,632 | 2,635 | 11,903 | Upgrade |
Income Tax Expense | 2,698 | 2,935 | 466 | 3,154 | 1,942 | 3,461 | 1,841 | 2,869 | 2,521 | 2,961 | 370 | 2,163 | 1,569 | 3,160 | 1,489 | 2,821 | 2,239 | 2,258 | 1,058 | 3,539 | Upgrade |
Earnings From Continuing Operations | 8,439 | 7,026 | 6,240 | 9,502 | 5,853 | 5,618 | 3,763 | 8,923 | 5,991 | 5,980 | 2,761 | 6,997 | 7,838 | 4,434 | 951 | 5,486 | 6,536 | 5,374 | 1,577 | 8,364 | Upgrade |
Minority Interest in Earnings | -651 | -518 | -437 | -423 | -643 | -329 | -206 | -315 | -287 | 1 | -117 | -155 | -324 | -201 | -277 | -292 | -315 | -188 | -302 | -221 | Upgrade |
Net Income | 7,788 | 6,508 | 5,803 | 9,079 | 5,210 | 5,289 | 3,557 | 8,608 | 5,704 | 5,981 | 2,644 | 6,842 | 7,514 | 4,233 | 674 | 5,194 | 6,221 | 5,186 | 1,275 | 8,143 | Upgrade |
Net Income to Common | 7,788 | 6,508 | 5,803 | 9,079 | 5,210 | 5,289 | 3,557 | 8,608 | 5,704 | 5,981 | 2,644 | 6,842 | 7,514 | 4,233 | 674 | 5,194 | 6,221 | 5,186 | 1,275 | 8,143 | Upgrade |
Net Income Growth | 49.48% | 23.05% | 63.14% | 5.47% | -8.66% | -11.57% | 34.53% | 25.81% | -24.09% | 41.30% | 292.28% | 31.73% | 20.78% | -18.38% | -47.14% | -36.22% | 237.18% | 62.62% | - | 16.96% | Upgrade |
Shares Outstanding (Basic) | 303 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | Upgrade |
Shares Outstanding (Diluted) | 303 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | 311 | Upgrade |
Shares Change (YoY) | -2.44% | -0.00% | -0.00% | -0.08% | -0.13% | -0.13% | -0.13% | -0.06% | -0.00% | -0.00% | -0.00% | -0.00% | 0.01% | 0.03% | 0.03% | 0.03% | 0.03% | -0.00% | -0.00% | -0.00% | Upgrade |
EPS (Basic) | 25.68 | 20.94 | 18.67 | 29.21 | 16.76 | 17.02 | 11.44 | 27.67 | 18.33 | 19.22 | 8.50 | 21.98 | 24.14 | 13.60 | 2.17 | 16.69 | 19.99 | 16.67 | 4.10 | 26.17 | Upgrade |
EPS (Diluted) | 25.68 | 20.94 | 18.67 | 29.21 | 16.76 | 17.02 | 11.44 | 27.67 | 18.33 | 19.22 | 8.50 | 21.98 | 24.14 | 13.60 | 2.17 | 16.69 | 19.99 | 16.67 | 4.10 | 26.17 | Upgrade |
EPS Growth | 53.22% | 23.05% | 63.15% | 5.55% | -8.54% | -11.46% | 34.71% | 25.88% | -24.09% | 41.30% | 292.29% | 31.73% | 20.78% | -18.40% | -47.15% | -36.23% | 237.10% | 62.63% | - | 16.96% | Upgrade |
Dividend Per Share | 14.000 | - | 16.000 | - | 12.000 | - | 14.000 | - | 10.000 | - | 18.000 | - | 8.000 | - | 8.000 | - | 6.000 | - | 5.500 | - | Upgrade |
Dividend Growth | 16.67% | - | 14.29% | - | 20.00% | - | -22.22% | - | 25.00% | - | 125.00% | - | 33.33% | - | 45.45% | - | 50.00% | - | 22.22% | - | Upgrade |
Gross Margin | 16.13% | 16.73% | 15.26% | 15.50% | 15.85% | 16.26% | 13.31% | 15.83% | 14.80% | 16.51% | 12.63% | 16.49% | 15.17% | 16.09% | 14.38% | 17.06% | 15.86% | 16.68% | 18.98% | 20.45% | Upgrade |
Operating Margin | 4.18% | 4.56% | 3.11% | 3.40% | 3.43% | 4.41% | 1.61% | 4.62% | 3.16% | 4.86% | 0.59% | 4.99% | 3.45% | 3.62% | 1.44% | 5.81% | 3.91% | 4.26% | 1.90% | 4.59% | Upgrade |
Profit Margin | 3.42% | 2.89% | 2.60% | 4.08% | 2.37% | 2.40% | 1.73% | 3.94% | 2.75% | 2.99% | 1.39% | 3.40% | 3.89% | 2.30% | 0.40% | 2.80% | 3.57% | 3.14% | 0.80% | 4.62% | Upgrade |
EBITDA | 15,980 | 16,709 | 13,364 | 13,275 | 13,744 | 15,434 | 9,018 | 15,258 | 11,884 | 14,900 | 6,303 | 15,023 | 11,478 | 11,669 | 7,415 | 15,756 | 11,636 | 12,018 | 7,988 | 13,019 | Upgrade |
EBITDA Margin | 7.03% | 7.41% | 6.00% | 5.96% | 6.25% | 7.00% | 4.38% | 6.99% | 5.73% | 7.46% | 3.32% | 7.47% | 5.95% | 6.33% | 4.40% | 8.49% | 6.68% | 7.27% | 5.01% | 7.38% | Upgrade |
D&A For EBITDA | 6,470 | 6,426 | 6,426 | 5,709 | 6,193 | 5,709 | 5,709 | 5,179 | 5,329 | 5,179 | 5,179 | 4,992 | 4,821 | 4,992 | 4,992 | 4,968 | 4,820 | 4,968 | 4,968 | 4,928 | Upgrade |
EBIT | 9,510 | 10,283 | 6,938 | 7,566 | 7,551 | 9,725 | 3,309 | 10,079 | 6,555 | 9,721 | 1,124 | 10,031 | 6,657 | 6,677 | 2,423 | 10,788 | 6,816 | 7,050 | 3,020 | 8,091 | Upgrade |
EBIT Margin | 4.18% | 4.56% | 3.11% | 3.40% | 3.43% | 4.41% | 1.61% | 4.62% | 3.16% | 4.86% | 0.59% | 4.99% | 3.45% | 3.62% | 1.44% | 5.81% | 3.91% | 4.26% | 1.90% | 4.59% | Upgrade |
Effective Tax Rate | 24.23% | 29.47% | 6.95% | 24.92% | 24.91% | 38.12% | 32.85% | 24.33% | 29.62% | 33.12% | 11.82% | 23.61% | 16.68% | 41.61% | 61.02% | 33.96% | 25.52% | 29.59% | 40.15% | 29.73% | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.