Nishimatsu Construction Co., Ltd. (TYO:1820)
5,473.00
-6.00 (-0.11%)
May 26, 2026, 3:30 PM JST
Nishimatsu Construction Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 396,029 | 366,810 | 401,632 | 339,757 | 323,753 |
Other Revenue | 1 | 1 | 1 | - | 1 |
| 396,030 | 366,811 | 401,633 | 339,757 | 323,754 | |
Revenue Growth (YoY) | 7.97% | -8.67% | 18.21% | 4.94% | -3.71% |
Cost of Revenue | 341,746 | 322,702 | 360,846 | 306,037 | 279,981 |
Gross Profit | 54,284 | 44,109 | 40,787 | 33,720 | 43,773 |
Selling, General & Admin | 26,254 | 23,009 | 21,959 | 21,104 | 20,232 |
Operating Expenses | 26,254 | 23,009 | 22,268 | 21,099 | 20,083 |
Operating Income | 28,030 | 21,100 | 18,519 | 12,621 | 23,690 |
Interest Expense | -2,315 | -1,575 | -795 | -707 | -578 |
Interest & Investment Income | 1,088 | 1,134 | 872 | 807 | 826 |
Earnings From Equity Investments | -37 | -15 | -7 | - | - |
Currency Exchange Gain (Loss) | 403 | -521 | 872 | 194 | 424 |
Other Non Operating Income (Expenses) | 215 | 101 | 115 | 259 | -865 |
EBT Excluding Unusual Items | 27,384 | 20,224 | 19,576 | 13,174 | 23,497 |
Gain (Loss) on Sale of Investments | 8,236 | 6,835 | 764 | 397 | 2,107 |
Gain (Loss) on Sale of Assets | -11 | -451 | -222 | 229 | 1,200 |
Asset Writedown | -1,679 | -2,411 | -972 | -97 | -976 |
Legal Settlements | - | - | - | -82 | - |
Other Unusual Items | 56 | 343 | -227 | -27 | -3,132 |
Pretax Income | 33,986 | 24,540 | 18,919 | 13,594 | 22,696 |
Income Tax Expense | 10,133 | 6,961 | 6,347 | 3,841 | 7,602 |
Earnings From Continuing Operations | 23,853 | 17,579 | 12,572 | 9,753 | 15,094 |
Minority Interest in Earnings | 213 | -36 | -184 | -105 | 9 |
Net Income | 24,066 | 17,543 | 12,388 | 9,648 | 15,103 |
Net Income to Common | 24,066 | 17,543 | 12,388 | 9,648 | 15,103 |
Net Income Growth | 37.18% | 41.61% | 28.40% | -36.12% | -12.02% |
Shares Outstanding (Basic) | 39 | 39 | 39 | 39 | 48 |
Shares Outstanding (Diluted) | 39 | 39 | 39 | 39 | 48 |
Shares Change (YoY) | 0.03% | - | -0.00% | -18.37% | -11.60% |
EPS (Basic) | 609.55 | 444.45 | 313.85 | 244.43 | 312.34 |
EPS (Diluted) | 609.55 | 444.45 | 313.85 | 244.43 | 312.34 |
EPS Growth | 37.15% | 41.61% | 28.40% | -21.74% | -0.47% |
Free Cash Flow | -20,305 | -18,159 | 17,300 | 8,704 | 11,410 |
Free Cash Flow Per Share | -514.29 | -460.06 | 438.30 | 220.51 | 235.96 |
Dividend Per Share | - | 220.000 | 220.000 | 221.000 | 221.000 |
Dividend Growth | - | - | -0.45% | - | 110.48% |
Gross Margin | 13.71% | 12.03% | 10.15% | 9.93% | 13.52% |
Operating Margin | 7.08% | 5.75% | 4.61% | 3.72% | 7.32% |
Profit Margin | 6.08% | 4.78% | 3.08% | 2.84% | 4.67% |
Free Cash Flow Margin | -5.13% | -4.95% | 4.31% | 2.56% | 3.52% |
EBITDA | 33,097 | 25,560 | 22,520 | 16,595 | 27,422 |
EBITDA Margin | 8.36% | 6.97% | 5.61% | 4.88% | 8.47% |
D&A For EBITDA | 5,067 | 4,460 | 4,001 | 3,974 | 3,732 |
EBIT | 28,030 | 21,100 | 18,519 | 12,621 | 23,690 |
EBIT Margin | 7.08% | 5.75% | 4.61% | 3.72% | 7.32% |
Effective Tax Rate | 29.82% | 28.37% | 33.55% | 28.26% | 33.50% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.