Nihonwasou Holdings, Inc. (TYO:2499)
Japan · Delayed Price · Currency is JPY 275.00
+4.00 (1.48%)
Jun 10, 2026, 12:48 PM JST
Nihonwasou Holdings 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 |
| 4,475 | 4,485 | 4,704 | 4,504 | 4,770 | 5,058 | |
Revenue Growth (YoY) | -4.63% | -4.66% | 4.44% | -5.58% | -5.69% | 11.16% |
Cost of Revenue | 407 | 400 | 408 | 405 | 395 | 516 |
Gross Profit | 4,068 | 4,085 | 4,296 | 4,099 | 4,375 | 4,542 |
Selling, General & Admin | 3,725 | 3,710 | 3,816 | 3,705 | 3,955 | 4,097 |
Operating Expenses | 3,725 | 3,710 | 3,816 | 3,705 | 3,955 | 4,097 |
Operating Income | 343 | 375 | 480 | 394 | 420 | 445 |
Interest Expense | -45 | -43 | -35 | -27 | -25 | -27 |
Interest & Investment Income | 8 | 6 | 2 | 1 | 1 | - |
Currency Exchange Gain (Loss) | 1 | 1 | - | - | - | 5 |
Other Non Operating Income (Expenses) | -16 | -15 | -18 | -19 | -5 | 23 |
EBT Excluding Unusual Items | 291 | 324 | 429 | 349 | 391 | 446 |
Gain (Loss) on Sale of Investments | - | - | 2 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | - | 1 | - | - |
Asset Writedown | - | - | -6 | - | - | -26 |
Other Unusual Items | 24 | 24 | - | -53 | -3 | - |
Pretax Income | 315 | 348 | 425 | 297 | 388 | 420 |
Income Tax Expense | 100 | 117 | 129 | 125 | 152 | 150 |
Earnings From Continuing Operations | 215 | 231 | 296 | 172 | 236 | 270 |
Net Income | 215 | 231 | 296 | 172 | 236 | 270 |
Net Income to Common | 215 | 231 | 296 | 172 | 236 | 270 |
Net Income Growth | -25.09% | -21.96% | 72.09% | -27.12% | -12.59% | 187.23% |
Shares Outstanding (Basic) | 9 | 9 | 9 | 9 | 9 | 9 |
Shares Outstanding (Diluted) | 9 | 9 | 9 | 9 | 9 | 9 |
EPS (Basic) | 23.72 | 25.48 | 32.65 | 18.97 | 26.03 | 29.78 |
EPS (Diluted) | 23.72 | 25.48 | 32.65 | 18.97 | 26.03 | 29.78 |
EPS Growth | -25.09% | -21.96% | 72.09% | -27.12% | -12.59% | 187.23% |
Free Cash Flow | - | 381 | 331 | -185 | 22 | 729 |
Free Cash Flow Per Share | - | 42.03 | 36.51 | -20.41 | 2.43 | 80.41 |
Dividend Per Share | 11.000 | 14.000 | 14.000 | 13.000 | 13.000 | - |
Dividend Growth | -21.43% | - | 7.69% | - | - | - |
Gross Margin | 90.91% | 91.08% | 91.33% | 91.01% | 91.72% | 89.80% |
Operating Margin | 7.66% | 8.36% | 10.20% | 8.75% | 8.80% | 8.80% |
Profit Margin | 4.80% | 5.15% | 6.29% | 3.82% | 4.95% | 5.34% |
Free Cash Flow Margin | - | 8.49% | 7.04% | -4.11% | 0.46% | 14.41% |
EBITDA | 361.25 | 394 | 502 | 421 | 451 | 481 |
EBITDA Margin | 8.07% | 8.79% | 10.67% | 9.35% | 9.46% | 9.51% |
D&A For EBITDA | 18.25 | 19 | 22 | 27 | 31 | 36 |
EBIT | 343 | 375 | 480 | 394 | 420 | 445 |
EBIT Margin | 7.66% | 8.36% | 10.20% | 8.75% | 8.80% | 8.80% |
Effective Tax Rate | 31.75% | 33.62% | 30.35% | 42.09% | 39.17% | 35.71% |
Advertising Expenses | - | 586 | 566 | 574 | 777 | 847 |