Nisshin Seifun Group Inc. (TYO:2002)
1,947.50
-8.50 (-0.43%)
May 26, 2026, 3:30 PM JST
Nisshin Seifun Group 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 |
| 865,004 | 851,486 | 858,248 | 798,681 | 679,736 | |
Revenue Growth (YoY) | 1.59% | -0.79% | 7.46% | 17.50% | 0.03% |
Cost of Revenue | 670,335 | 661,306 | 674,115 | 638,062 | 531,660 |
Gross Profit | 194,669 | 190,180 | 184,133 | 160,619 | 148,076 |
Selling, General & Admin | 147,983 | 143,799 | 136,341 | 127,786 | 118,645 |
Operating Expenses | 147,983 | 143,799 | 136,341 | 127,786 | 118,645 |
Operating Income | 46,686 | 46,381 | 47,792 | 32,833 | 29,431 |
Interest Expense | -3,819 | -3,774 | -3,770 | -3,546 | -2,914 |
Interest & Investment Income | 4,828 | 4,267 | 3,274 | 3,461 | 3,160 |
Earnings From Equity Investments | 2,229 | 1,602 | 1,774 | -346 | 2,070 |
Currency Exchange Gain (Loss) | - | - | 730 | - | - |
Other Non Operating Income (Expenses) | 1,473 | 732 | 192 | 649 | 878 |
EBT Excluding Unusual Items | 51,397 | 49,208 | 49,992 | 33,051 | 32,625 |
Merger & Restructuring Charges | -2,001 | - | - | - | - |
Gain (Loss) on Sale of Investments | 10,730 | 7,404 | 436 | 24,393 | 1,645 |
Gain (Loss) on Sale of Assets | 1,437 | 143 | 281 | - | - |
Asset Writedown | -9,731 | -1,032 | -1,859 | -56,313 | -3,161 |
Other Unusual Items | -645 | -2,411 | - | -252 | -338 |
Pretax Income | 51,187 | 53,312 | 48,850 | 879 | 30,771 |
Income Tax Expense | 17,252 | 17,383 | 15,982 | 10,343 | 12,011 |
Earnings From Continuing Operations | 33,935 | 35,929 | 32,868 | -9,464 | 18,760 |
Minority Interest in Earnings | -1,346 | -1,245 | -1,125 | -917 | -1,251 |
Net Income | 32,589 | 34,684 | 31,743 | -10,381 | 17,509 |
Net Income to Common | 32,589 | 34,684 | 31,743 | -10,381 | 17,509 |
Net Income Growth | -6.04% | 9.26% | - | - | -7.90% |
Shares Outstanding (Basic) | 288 | 296 | 297 | 297 | 297 |
Shares Outstanding (Diluted) | 288 | 296 | 297 | 297 | 297 |
Shares Change (YoY) | -2.73% | -0.60% | 0.01% | -0.00% | 0.02% |
EPS (Basic) | 113.33 | 117.33 | 106.74 | -34.91 | 58.88 |
EPS (Diluted) | 113.33 | 117.33 | 106.74 | -34.91 | 58.88 |
EPS Growth | -3.41% | 9.92% | - | - | -7.91% |
Free Cash Flow | 28,020 | 13,741 | 44,003 | 4,765 | 23,150 |
Free Cash Flow Per Share | 97.44 | 46.48 | 147.96 | 16.02 | 77.85 |
Dividend Per Share | 60.000 | 55.000 | 45.000 | 40.000 | 39.000 |
Dividend Growth | 9.09% | 22.22% | 12.50% | 2.56% | 11.43% |
Gross Margin | 22.50% | 22.34% | 21.45% | 20.11% | 21.78% |
Operating Margin | 5.40% | 5.45% | 5.57% | 4.11% | 4.33% |
Profit Margin | 3.77% | 4.07% | 3.70% | -1.30% | 2.58% |
Free Cash Flow Margin | 3.24% | 1.61% | 5.13% | 0.60% | 3.41% |
EBITDA | 74,522 | 71,342 | 72,082 | 59,546 | 58,349 |
EBITDA Margin | 8.62% | 8.38% | 8.40% | 7.46% | 8.58% |
D&A For EBITDA | 27,836 | 24,961 | 24,290 | 26,713 | 28,918 |
EBIT | 46,686 | 46,381 | 47,792 | 32,833 | 29,431 |
EBIT Margin | 5.40% | 5.45% | 5.57% | 4.11% | 4.33% |
Effective Tax Rate | 33.70% | 32.61% | 32.72% | 1176.68% | 39.03% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.