NJS Co., Ltd. (TYO:2325)
4,845.00
-155.00 (-3.10%)
Feb 13, 2026, 3:30 PM JST
NJS Co., Ltd. Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 23,839 | 22,594 | 22,027 | 19,231 | 19,315 | 18,951 | |
Revenue Growth (YoY) | 7.37% | 2.57% | 14.54% | -0.43% | 1.92% | 9.28% |
Cost of Revenue | 14,001 | 13,263 | 14,783 | 11,706 | 11,741 | 11,552 |
Gross Profit | 9,838 | 9,331 | 7,244 | 7,525 | 7,574 | 7,399 |
Selling, General & Admin | 3,861 | 5,299 | 4,676 | 4,874 | 4,120 | 4,169 |
Research & Development | 873.72 | 873 | 790 | 618 | 641 | 686 |
Amortization of Goodwill & Intangibles | 23.73 | 23 | 23 | 7 | - | - |
Other Operating Expenses | 1,693 | 27 | 19 | - | - | - |
Operating Expenses | 6,597 | 6,339 | 5,637 | 5,591 | 4,794 | 4,930 |
Operating Income | 3,242 | 2,992 | 1,607 | 1,934 | 2,780 | 2,469 |
Interest Expense | -0.03 | - | - | - | - | - |
Interest & Investment Income | 88.8 | 78 | 43 | 35 | 40 | 35 |
Currency Exchange Gain (Loss) | -7.37 | 18 | 19 | 20 | 27 | -31 |
Other Non Operating Income (Expenses) | 20.89 | 51 | 35 | 22 | 11 | 34 |
EBT Excluding Unusual Items | 3,344 | 3,139 | 1,704 | 2,011 | 2,858 | 2,507 |
Gain (Loss) on Sale of Investments | - | 42 | - | 72 | -25 | - |
Gain (Loss) on Sale of Assets | -3.94 | -2 | 1,302 | -2 | -4 | -1 |
Asset Writedown | - | - | -166 | - | - | - |
Legal Settlements | - | -33 | - | - | - | - |
Other Unusual Items | -119.06 | - | 27 | 468 | 20 | -47 |
Pretax Income | 3,221 | 3,146 | 2,867 | 2,549 | 2,849 | 2,459 |
Income Tax Expense | 1,075 | 1,026 | 861 | 822 | 919 | 756 |
Earnings From Continuing Operations | 2,146 | 2,120 | 2,006 | 1,727 | 1,930 | 1,703 |
Minority Interest in Earnings | -1.18 | -5 | -9 | -1 | -1 | - |
Net Income | 2,145 | 2,115 | 1,997 | 1,726 | 1,929 | 1,703 |
Net Income to Common | 2,145 | 2,115 | 1,997 | 1,726 | 1,929 | 1,703 |
Net Income Growth | -16.42% | 5.91% | 15.70% | -10.52% | 13.27% | 1.55% |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Change (YoY) | -0.09% | -0.22% | 0.03% | 0.06% | 0.01% | -0.60% |
EPS (Basic) | 225.32 | 222.16 | 209.31 | 180.96 | 202.37 | 178.68 |
EPS (Diluted) | 225.32 | 222.16 | 209.31 | 180.96 | 202.37 | 178.68 |
EPS Growth | -16.34% | 6.14% | 15.67% | -10.58% | 13.26% | 2.17% |
Free Cash Flow | - | 1,658 | 1,296 | 1,228 | -233 | 2,393 |
Free Cash Flow Per Share | - | 174.16 | 135.84 | 128.75 | -24.44 | 251.07 |
Dividend Per Share | 100.000 | 95.000 | 85.000 | 75.000 | 65.000 | 55.000 |
Dividend Growth | 11.11% | 11.77% | 13.33% | 15.38% | 18.18% | 10.00% |
Gross Margin | 41.27% | 41.30% | 32.89% | 39.13% | 39.21% | 39.04% |
Operating Margin | 13.60% | 13.24% | 7.30% | 10.06% | 14.39% | 13.03% |
Profit Margin | 9.00% | 9.36% | 9.07% | 8.97% | 9.99% | 8.99% |
Free Cash Flow Margin | - | 7.34% | 5.88% | 6.39% | -1.21% | 12.63% |
EBITDA | 3,629 | 3,369 | 1,973 | 2,211 | 2,998 | 2,657 |
EBITDA Margin | 15.22% | 14.91% | 8.96% | 11.50% | 15.52% | 14.02% |
D&A For EBITDA | 386.85 | 377 | 366 | 277 | 218 | 188 |
EBIT | 3,242 | 2,992 | 1,607 | 1,934 | 2,780 | 2,469 |
EBIT Margin | 13.60% | 13.24% | 7.29% | 10.06% | 14.39% | 13.03% |
Effective Tax Rate | 33.38% | 32.61% | 30.03% | 32.25% | 32.26% | 30.74% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.