Nihon M&A Center Holdings Inc. (TYO:2127)
Japan · Delayed Price · Currency is JPY 653.60
-6.40 (-0.97%)
Aug 19, 2026, 3:30 PM JST
Nihon M&A Center Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 50,343 | 50,257 | 44,077 | 44,136 | 41,315 | 40,401 | |
Revenue Growth | 10.75% | 14.02% | -0.13% | 6.83% | 2.26% | 16.11% |
Cost of Revenue | 19,952 | 19,979 | 19,299 | 19,500 | 17,804 | 16,258 |
Gross Profit | 30,391 | 30,278 | 24,778 | 24,636 | 23,511 | 24,143 |
Selling, General & Admin | 11,785 | 11,512 | 8,065 | 8,563 | 8,205 | 7,713 |
Operating Expenses | 11,789 | 11,516 | 8,063 | 8,569 | 8,213 | 7,713 |
Operating Income | 18,602 | 18,762 | 16,715 | 16,067 | 15,298 | 16,430 |
Interest Expense | -50 | -53 | -28 | -14 | - | - |
Interest & Investment Income | 243 | 270 | 125 | 110 | 73 | 264 |
Earnings From Equity Investments | 39 | 68 | 180 | 428 | 87 | 111 |
Currency Exchange Gain (Loss) | 65 | 91 | -29 | -25 | -10 | 3 |
Other Non Operating Income (Expenses) | -26 | 17 | -45 | -48 | 23 | 54 |
EBT Excluding Unusual Items | 18,873 | 19,155 | 16,918 | 16,518 | 15,471 | 16,862 |
Gain (Loss) on Sale of Investments | 863 | 15 | 10 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | - | - | 2 |
Other Unusual Items | 55 | - | - | - | - | -205 |
Pretax Income | 19,791 | 19,170 | 16,928 | 16,518 | 15,471 | 16,659 |
Income Tax Expense | 6,578 | 6,655 | 5,961 | 5,776 | 5,621 | 5,172 |
Earnings From Continuing Operations | 13,213 | 12,515 | 10,967 | 10,742 | 9,850 | 11,487 |
Minority Interest in Earnings | -214 | -28 | -12 | -15 | -8 | -50 |
Net Income | 12,999 | 12,487 | 10,955 | 10,727 | 9,842 | 11,437 |
Net Income to Common | 12,999 | 12,487 | 10,955 | 10,727 | 9,842 | 11,437 |
Net Income Growth | 12.05% | 13.98% | 2.13% | 8.99% | -13.95% | 7.11% |
Shares Outstanding (Basic) | 317 | 317 | 317 | 325 | 331 | 331 |
Shares Outstanding (Diluted) | 317 | 317 | 317 | 325 | 331 | 334 |
Shares Change | 0.03% | 0.03% | -2.30% | -2.00% | -0.86% | 0.52% |
EPS (Basic) | 40.97 | 39.36 | 34.54 | 33.04 | 29.76 | 34.60 |
EPS (Diluted) | 40.97 | 39.36 | 34.54 | 33.04 | 29.71 | 34.23 |
EPS Growth | 12.02% | 13.95% | 4.53% | 11.21% | -13.21% | 5.47% |
Free Cash Flow | - | 15,300 | 13,068 | 10,460 | 7,974 | 10,934 |
Free Cash Flow Per Share | - | 48.22 | 41.20 | 32.22 | 24.07 | 32.72 |
Dividend Per Share | 23.000 | 23.000 | 23.000 | 23.000 | 23.000 | 15.000 |
Dividend Growth | 0% | 0% | 0% | 0% | 53.33% | 7.14% |
Gross Margin | 60.37% | 60.25% | 56.22% | 55.82% | 56.91% | 59.76% |
Operating Margin | 36.95% | 37.33% | 37.92% | 36.40% | 37.03% | 40.67% |
Profit Margin | 25.82% | 24.85% | 24.85% | 24.30% | 23.82% | 28.31% |
Free Cash Flow Margin | - | 30.44% | 29.65% | 23.70% | 19.30% | 27.06% |
EBITDA | 18,800 | 18,952 | 16,873 | 16,241 | 15,525 | 16,594 |
EBITDA Margin | 37.34% | 37.71% | 38.28% | 36.80% | 37.58% | 41.07% |
D&A For EBITDA | 198 | 190 | 158 | 174 | 227 | 164 |
EBIT | 18,602 | 18,762 | 16,715 | 16,067 | 15,298 | 16,430 |
EBIT Margin | 36.95% | 37.33% | 37.92% | 36.40% | 37.03% | 40.67% |
Effective Tax Rate | 33.24% | 34.72% | 35.21% | 34.97% | 36.33% | 31.05% |
Advertising Expenses | - | 819 | 783 | 894 | 1,204 | 1,718 |