Nihon Suido Consultants Co., Ltd. (TYO:261A)
2,180.00
-13.00 (-0.59%)
At close: Jun 4, 2026
Nihon Suido Consultants 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 |
| 24,696 | 24,413 | 23,533 | 21,884 | 20,770 | 21,791 | |
Revenue Growth (YoY) | 1.92% | 3.74% | 7.54% | 5.36% | -4.69% | 6.10% |
Cost of Revenue | 17,663 | 17,306 | 16,871 | 15,762 | 14,443 | 15,054 |
Gross Profit | 7,033 | 7,107 | 6,662 | 6,122 | 6,327 | 6,737 |
Selling, General & Admin | 4,771 | 4,727 | 4,666 | 4,254 | 4,504 | - |
Other Operating Expenses | - | - | - | - | - | 5,286 |
Operating Expenses | 4,771 | 4,727 | 4,485 | 4,254 | 4,504 | 5,286 |
Operating Income | 2,262 | 2,380 | 2,177 | 1,868 | 1,823 | 1,450 |
Interest Expense | - | -1 | -2 | - | - | -0.7 |
Interest & Investment Income | 38 | 33 | 8 | 16 | 79 | - |
Earnings From Equity Investments | 75 | 42 | -3 | -258 | -70 | - |
Currency Exchange Gain (Loss) | 5 | -13 | -15 | 9 | 36 | - |
Other Non Operating Income (Expenses) | 46 | 65 | 11 | 3 | 39 | -266.4 |
EBT Excluding Unusual Items | 2,426 | 2,506 | 2,176 | 1,638 | 1,907 | 1,183 |
Gain (Loss) on Sale of Investments | -4 | - | - | - | -189 | - |
Gain (Loss) on Sale of Assets | -1 | -1 | -2 | - | - | - |
Other Unusual Items | - | - | - | - | -1 | - |
Pretax Income | 2,421 | 2,505 | 2,174 | 1,638 | 1,717 | 1,183 |
Income Tax Expense | 708 | 740 | 659 | 515 | 627 | 411.53 |
Earnings From Continuing Operations | 1,713 | 1,765 | 1,515 | 1,123 | 1,090 | 771.79 |
Net Income to Company | - | 1,765 | 1,515 | 1,123 | 1,090 | - |
Minority Interest in Earnings | -61 | -35 | -24 | -20 | -12 | - |
Net Income | 1,652 | 1,730 | 1,491 | 1,103 | 1,078 | 771.79 |
Net Income to Common | 1,652 | 1,730 | 1,491 | 1,103 | 1,078 | 771.79 |
Net Income Growth | -11.04% | 16.03% | 35.18% | 2.32% | 39.67% | -19.65% |
Shares Outstanding (Basic) | 12 | 12 | 12 | 12 | 20 | - |
Shares Outstanding (Diluted) | 12 | 12 | 12 | 12 | 20 | - |
Shares Change (YoY) | -0.08% | 0.39% | 0.12% | -40.34% | - | - |
EPS (Basic) | 140.89 | 147.03 | 125.65 | 92.95 | 54.20 | - |
EPS (Diluted) | 138.91 | 145.11 | 125.58 | 92.95 | 54.20 | - |
EPS Growth | -10.97% | 15.55% | 35.10% | 71.50% | - | - |
Free Cash Flow | - | 2,237 | 1,088 | - | - | - |
Free Cash Flow Per Share | - | 187.56 | 91.58 | - | - | - |
Dividend Per Share | 74.000 | 74.000 | 63.000 | 50.000 | - | - |
Dividend Growth | 17.46% | 17.46% | 26.00% | - | - | - |
Gross Margin | 28.48% | 29.11% | 28.31% | 27.98% | 30.46% | 30.91% |
Operating Margin | 9.16% | 9.75% | 9.25% | 8.54% | 8.78% | 6.66% |
Profit Margin | 6.69% | 7.09% | 6.34% | 5.04% | 5.19% | 3.54% |
Free Cash Flow Margin | - | 9.16% | 4.62% | - | - | - |
EBITDA | 2,665 | 2,762 | 2,476 | - | - | - |
EBITDA Margin | 10.79% | 11.31% | 10.52% | - | - | - |
D&A For EBITDA | 402.75 | 382 | 299 | - | - | - |
EBIT | 2,262 | 2,380 | 2,177 | 1,868 | 1,823 | 1,450 |
EBIT Margin | 9.16% | 9.75% | 9.25% | 8.54% | 8.78% | 6.66% |
Effective Tax Rate | 29.24% | 29.54% | 30.31% | 31.44% | 36.52% | - |