NJS Co., Ltd. (TYO:2325)
Japan · Delayed Price · Currency is JPY 4,995.00
-65.00 (-1.28%)
Jun 1, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 26,632 | 24,854 | 22,594 | 22,027 | 19,231 | 19,315 | |
Revenue Growth (YoY) | 15.35% | 10.00% | 2.57% | 14.54% | -0.43% | 1.92% |
Cost of Revenue | 15,533 | 14,764 | 13,263 | 14,783 | 11,706 | 11,741 |
Gross Profit | 11,098 | 10,090 | 9,331 | 7,244 | 7,525 | 7,574 |
Selling, General & Admin | 5,853 | 5,671 | 5,299 | 4,676 | 4,874 | 4,120 |
Research & Development | 927 | 927 | 873 | 790 | 618 | 641 |
Amortization of Goodwill & Intangibles | 61 | 61 | 23 | 23 | 7 | - |
Other Operating Expenses | 22 | 22 | 27 | 19 | - | - |
Operating Expenses | 7,004 | 6,822 | 6,339 | 5,637 | 5,591 | 4,794 |
Operating Income | 4,095 | 3,268 | 2,992 | 1,607 | 1,934 | 2,780 |
Interest & Investment Income | 107.19 | 98 | 78 | 43 | 35 | 40 |
Currency Exchange Gain (Loss) | -8.51 | -17 | 18 | 19 | 20 | 27 |
Other Non Operating Income (Expenses) | 37.11 | 37 | 51 | 35 | 22 | 11 |
EBT Excluding Unusual Items | 4,231 | 3,386 | 3,139 | 1,704 | 2,011 | 2,858 |
Gain (Loss) on Sale of Investments | - | - | 42 | - | 72 | -25 |
Gain (Loss) on Sale of Assets | -0.49 | -3 | -2 | 1,302 | -2 | -4 |
Asset Writedown | - | - | - | -166 | - | - |
Legal Settlements | -35 | -35 | -33 | - | - | - |
Other Unusual Items | -124 | -124 | - | 27 | 468 | 20 |
Pretax Income | 4,071 | 3,224 | 3,146 | 2,867 | 2,549 | 2,849 |
Income Tax Expense | 1,238 | 1,040 | 1,026 | 861 | 822 | 919 |
Earnings From Continuing Operations | 2,833 | 2,184 | 2,120 | 2,006 | 1,727 | 1,930 |
Minority Interest in Earnings | -2.93 | -2 | -5 | -9 | -1 | -1 |
Net Income | 2,830 | 2,182 | 2,115 | 1,997 | 1,726 | 1,929 |
Net Income to Common | 2,830 | 2,182 | 2,115 | 1,997 | 1,726 | 1,929 |
Net Income Growth | 10.92% | 3.17% | 5.91% | 15.70% | -10.52% | 13.27% |
Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 |
Shares Change (YoY) | 0.07% | - | -0.22% | 0.03% | 0.06% | 0.01% |
EPS (Basic) | 297.26 | 229.20 | 222.16 | 209.31 | 180.96 | 202.37 |
EPS (Diluted) | 297.26 | 229.20 | 222.16 | 209.31 | 180.96 | 202.37 |
EPS Growth | 10.84% | 3.17% | 6.14% | 15.67% | -10.58% | 13.26% |
Free Cash Flow | - | 1,706 | 1,658 | 1,296 | 1,228 | -233 |
Free Cash Flow Per Share | - | 179.20 | 174.16 | 135.84 | 128.75 | -24.44 |
Dividend Per Share | 105.000 | 105.000 | 95.000 | 85.000 | 75.000 | 65.000 |
Dividend Growth | 10.53% | 10.53% | 11.77% | 13.33% | 15.38% | 18.18% |
Gross Margin | 41.67% | 40.60% | 41.30% | 32.89% | 39.13% | 39.21% |
Operating Margin | 15.38% | 13.15% | 13.24% | 7.30% | 10.06% | 14.39% |
Profit Margin | 10.63% | 8.78% | 9.36% | 9.07% | 8.97% | 9.99% |
Free Cash Flow Margin | - | 6.86% | 7.34% | 5.88% | 6.39% | -1.21% |
EBITDA | 4,608 | 3,754 | 3,369 | 1,973 | 2,211 | 2,998 |
EBITDA Margin | 17.30% | 15.10% | 14.91% | 8.96% | 11.50% | 15.52% |
D&A For EBITDA | 513.25 | 486 | 377 | 366 | 277 | 218 |
EBIT | 4,095 | 3,268 | 2,992 | 1,607 | 1,934 | 2,780 |
EBIT Margin | 15.38% | 13.15% | 13.24% | 7.29% | 10.06% | 14.39% |
Effective Tax Rate | 30.40% | 32.26% | 32.61% | 30.03% | 32.25% | 32.26% |