Nippon Rietec Co.,Ltd. (TYO:1938)
2,829.00
+50.00 (1.80%)
May 29, 2026, 3:30 PM JST
Nippon Rietec 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 | 70,879 | 65,651 | 55,415 | 50,920 | 50,769 |
Other Revenue | 3,165 | 3,018 | 3,127 | 2,825 | 2,462 |
| 74,044 | 68,669 | 58,542 | 53,745 | 53,231 | |
Revenue Growth (YoY) | 7.83% | 17.30% | 8.92% | 0.97% | -3.57% |
Cost of Revenue | 61,017 | 57,827 | 49,871 | 46,044 | 45,521 |
Gross Profit | 13,027 | 10,842 | 8,671 | 7,701 | 7,710 |
Selling, General & Admin | 5,913 | 5,643 | 5,239 | 5,012 | 4,641 |
Operating Expenses | 5,913 | 5,655 | 5,239 | 5,012 | 4,641 |
Operating Income | 7,114 | 5,187 | 3,432 | 2,689 | 3,069 |
Interest Expense | -109 | -88 | -62 | -60 | -64 |
Interest & Investment Income | 221 | 173 | 140 | 129 | 136 |
Earnings From Equity Investments | 590 | 543 | 315 | 270 | 65 |
Other Non Operating Income (Expenses) | 42 | 78 | 40 | 40 | 50 |
EBT Excluding Unusual Items | 7,858 | 5,893 | 3,865 | 3,068 | 3,256 |
Gain (Loss) on Sale of Investments | - | 552 | 11 | 46 | 184 |
Gain (Loss) on Sale of Assets | -274 | 32 | 17 | -43 | 71 |
Legal Settlements | -45 | - | - | - | - |
Other Unusual Items | -26 | 1 | 1 | 1 | 28 |
Pretax Income | 7,513 | 6,478 | 3,894 | 3,072 | 3,539 |
Income Tax Expense | 1,962 | 1,745 | 1,124 | 935 | 1,136 |
Earnings From Continuing Operations | 5,551 | 4,733 | 2,770 | 2,137 | 2,403 |
Net Income | 5,551 | 4,733 | 2,770 | 2,137 | 2,403 |
Net Income to Common | 5,551 | 4,733 | 2,770 | 2,137 | 2,403 |
Net Income Growth | 17.28% | 70.87% | 29.62% | -11.07% | -26.69% |
Shares Outstanding (Basic) | 25 | 25 | 25 | 25 | 25 |
Shares Outstanding (Diluted) | 25 | 25 | 25 | 25 | 25 |
Shares Change (YoY) | 0.07% | -0.50% | -0.98% | -0.12% | - |
EPS (Basic) | 224.11 | 191.22 | 111.36 | 85.07 | 95.54 |
EPS (Diluted) | 224.11 | 191.22 | 111.36 | 85.07 | 95.54 |
EPS Growth | 17.20% | 71.72% | 30.90% | -10.96% | -26.69% |
Free Cash Flow | 3,243 | 328 | 1,846 | 1,424 | 2,088 |
Free Cash Flow Per Share | 130.93 | 13.25 | 74.21 | 56.69 | 83.02 |
Dividend Per Share | - | 77.000 | 35.000 | 27.000 | 27.000 |
Dividend Growth | - | 120.00% | 29.63% | - | - |
Gross Margin | 17.59% | 15.79% | 14.81% | 14.33% | 14.48% |
Operating Margin | 9.61% | 7.55% | 5.86% | 5.00% | 5.76% |
Profit Margin | 7.50% | 6.89% | 4.73% | 3.98% | 4.51% |
Free Cash Flow Margin | 4.38% | 0.48% | 3.15% | 2.65% | 3.92% |
EBITDA | 8,647 | 6,670 | 4,862 | 4,066 | 4,315 |
EBITDA Margin | 11.68% | 9.71% | 8.30% | 7.56% | 8.11% |
D&A For EBITDA | 1,533 | 1,483 | 1,430 | 1,377 | 1,246 |
EBIT | 7,114 | 5,187 | 3,432 | 2,689 | 3,069 |
EBIT Margin | 9.61% | 7.55% | 5.86% | 5.00% | 5.76% |
Effective Tax Rate | 26.11% | 26.94% | 28.87% | 30.44% | 32.10% |