NS Solutions Corporation (TYO:2327)
3,706.00
-266.00 (-6.70%)
Feb 12, 2026, 12:35 PM JST
NS Solutions Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 373,402 | 338,301 | 310,632 | 291,688 | 270,332 | 251,992 | |
Revenue Growth (YoY) | 12.88% | 8.91% | 6.49% | 7.90% | 7.28% | -8.31% |
Cost of Revenue | 277,930 | 256,594 | 238,790 | 225,752 | 210,011 | 200,042 |
Gross Profit | 95,472 | 81,707 | 71,842 | 65,936 | 60,321 | 51,950 |
Selling, General & Admin | 53,512 | 37,793 | 33,983 | 30,556 | 29,932 | 26,809 |
Research & Development | - | 2,833 | 2,405 | 2,320 | - | - |
Amortization of Goodwill & Intangibles | - | - | - | - | 465 | 465 |
Other Operating Expenses | -198 | -56 | -104 | -208 | - | - |
Operating Expenses | 53,314 | 41,015 | 36,530 | 32,799 | 30,623 | 27,400 |
Operating Income | 42,158 | 40,692 | 35,312 | 33,137 | 29,698 | 24,550 |
Interest Expense | -443 | -216 | -92 | -101 | -42 | -7 |
Interest & Investment Income | 1,158 | 1,022 | 545 | 529 | 1,002 | 516 |
Earnings From Equity Investments | 4 | -21 | 31 | 18 | 39 | -53 |
Currency Exchange Gain (Loss) | - | -83 | -31 | -118 | -120 | -48 |
Other Non Operating Income (Expenses) | -2 | 170 | 87 | 26 | 262 | 193 |
EBT Excluding Unusual Items | 42,875 | 41,564 | 35,852 | 33,491 | 30,839 | 25,151 |
Merger & Restructuring Charges | - | - | -142 | -115 | - | - |
Gain (Loss) on Sale of Investments | - | - | 144 | - | - | 2,034 |
Gain (Loss) on Sale of Assets | - | -219 | -241 | -125 | -29 | -50 |
Asset Writedown | - | -11 | -177 | -1,151 | - | - |
Legal Settlements | -2,260 | -2,260 | - | - | -702 | - |
Other Unusual Items | - | - | - | - | - | -1,818 |
Pretax Income | 40,615 | 39,074 | 35,436 | 32,100 | 30,108 | 25,317 |
Income Tax Expense | 11,635 | 10,998 | 10,280 | 9,385 | 9,495 | 7,713 |
Earnings From Continuing Operations | 28,980 | 28,076 | 25,156 | 22,715 | 20,613 | 17,604 |
Minority Interest in Earnings | -1,213 | -1,027 | -915 | -715 | -636 | -622 |
Net Income | 27,767 | 27,049 | 24,241 | 22,000 | 19,977 | 16,982 |
Net Income to Common | 27,767 | 27,049 | 24,241 | 22,000 | 19,977 | 16,982 |
Net Income Growth | -4.77% | 11.58% | 10.19% | 10.13% | 17.64% | -8.46% |
Shares Outstanding (Basic) | 183 | 183 | 183 | 183 | 183 | 183 |
Shares Outstanding (Diluted) | 183 | 183 | 183 | 183 | 183 | 183 |
Shares Change (YoY) | 0.00% | -0.01% | -0.00% | -0.01% | - | - |
EPS (Basic) | 151.75 | 147.83 | 132.48 | 120.23 | 109.16 | 92.80 |
EPS (Diluted) | 151.75 | 147.83 | 132.48 | 120.23 | 109.16 | 92.80 |
EPS Growth | -4.78% | 11.59% | 10.19% | 10.13% | 17.64% | -8.46% |
Free Cash Flow | -12,333 | 33,694 | 23,032 | 21,632 | 26,976 | 13,900 |
Free Cash Flow Per Share | -67.40 | 184.15 | 125.87 | 118.22 | 147.41 | 75.96 |
Dividend Per Share | 77.500 | 74.000 | 42.500 | 37.500 | 33.000 | 26.250 |
Dividend Growth | 31.36% | 74.12% | 13.33% | 13.64% | 25.71% | -19.23% |
Gross Margin | 25.57% | 24.15% | 23.13% | 22.61% | 22.31% | 20.62% |
Operating Margin | 11.29% | 12.03% | 11.37% | 11.36% | 10.99% | 9.74% |
Profit Margin | 7.44% | 8.00% | 7.80% | 7.54% | 7.39% | 6.74% |
Free Cash Flow Margin | -3.30% | 9.96% | 7.41% | 7.42% | 9.98% | 5.52% |
EBITDA | 55,277 | 52,826 | 47,362 | 45,757 | 35,686 | 31,160 |
EBITDA Margin | 14.80% | 15.62% | 15.25% | 15.69% | 13.20% | 12.37% |
D&A For EBITDA | 13,119 | 12,134 | 12,050 | 12,620 | 5,988 | 6,610 |
EBIT | 42,158 | 40,692 | 35,312 | 33,137 | 29,698 | 24,550 |
EBIT Margin | 11.29% | 12.03% | 11.37% | 11.36% | 10.99% | 9.74% |
Effective Tax Rate | 28.65% | 28.15% | 29.01% | 29.24% | 31.54% | 30.47% |
Advertising Expenses | - | 3,929 | 4,178 | 3,834 | 4,081 | 3,788 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.