Natori Co., Ltd. (TYO:2922)
1,870.00
+11.00 (0.59%)
Jun 5, 2026, 3:30 PM JST
Natori Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 48,584 | 48,892 | 47,578 | 45,093 | 45,094 | |
Revenue Growth (YoY) | -0.63% | 2.76% | 5.51% | -0.00% | -8.05% |
Cost of Revenue | 38,235 | 38,581 | 37,431 | 36,725 | 34,640 |
Gross Profit | 10,349 | 10,311 | 10,147 | 8,368 | 10,454 |
Selling, General & Admin | 8,459 | 8,342 | 8,022 | 7,746 | 8,183 |
Operating Expenses | 8,459 | 8,342 | 8,022 | 7,746 | 8,182 |
Operating Income | 1,890 | 1,969 | 2,125 | 622 | 2,272 |
Interest Expense | -54 | -35 | -34 | -38 | -41 |
Interest & Investment Income | 56 | 45 | 40 | 34 | 30 |
Earnings From Equity Investments | - | - | -35 | -9 | -13 |
Currency Exchange Gain (Loss) | - | 15 | 36 | - | - |
Other Non Operating Income (Expenses) | 35 | 30 | 30 | 40 | 57 |
EBT Excluding Unusual Items | 1,927 | 2,024 | 2,162 | 649 | 2,305 |
Gain (Loss) on Sale of Investments | 5 | - | 422 | - | -1 |
Gain (Loss) on Sale of Assets | 75 | - | - | - | - |
Asset Writedown | -50 | -34 | -589 | - | -4 |
Other Unusual Items | - | - | -1 | - | - |
Pretax Income | 1,957 | 1,990 | 1,994 | 649 | 2,300 |
Income Tax Expense | 615 | 638 | 594 | 242 | 743 |
Net Income | 1,342 | 1,352 | 1,400 | 407 | 1,557 |
Net Income to Common | 1,342 | 1,352 | 1,400 | 407 | 1,557 |
Net Income Growth | -0.74% | -3.43% | 243.98% | -73.86% | -10.31% |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 |
Shares Change (YoY) | - | - | -0.00% | - | - |
EPS (Basic) | 106.66 | 107.45 | 111.27 | 32.35 | 123.74 |
EPS (Diluted) | 106.66 | 107.45 | 111.27 | 32.35 | 123.74 |
EPS Growth | -0.74% | -3.43% | 243.98% | -73.86% | -10.31% |
Free Cash Flow | 1,305 | 8 | 6,349 | -1,477 | 1,862 |
Free Cash Flow Per Share | 103.72 | 0.64 | 504.59 | -117.38 | 147.98 |
Dividend Per Share | 24.000 | 24.000 | 23.000 | 22.000 | 22.000 |
Dividend Growth | - | 4.35% | 4.54% | - | 4.76% |
Gross Margin | 21.30% | 21.09% | 21.33% | 18.56% | 23.18% |
Operating Margin | 3.89% | 4.03% | 4.47% | 1.38% | 5.04% |
Profit Margin | 2.76% | 2.77% | 2.94% | 0.90% | 3.45% |
Free Cash Flow Margin | 2.69% | 0.02% | 13.34% | -3.28% | 4.13% |
EBITDA | 3,013 | 3,176 | 3,506 | 2,255 | 3,970 |
EBITDA Margin | 6.20% | 6.50% | 7.37% | 5.00% | 8.80% |
D&A For EBITDA | 1,123 | 1,207 | 1,381 | 1,633 | 1,698 |
EBIT | 1,890 | 1,969 | 2,125 | 622 | 2,272 |
EBIT Margin | 3.89% | 4.03% | 4.47% | 1.38% | 5.04% |
Effective Tax Rate | 31.43% | 32.06% | 29.79% | 37.29% | 32.30% |