Nomura Real Estate Holdings, Inc. (TYO:3231)
Japan · Delayed Price · Currency is JPY 903.20
+3.40 (0.38%)
Nov 10, 2026, 2:15 PM JST
TYO:3231 Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
| 923,226 | 942,505 | 757,638 | 734,715 | 654,735 | 645,049 | |
Revenue Growth | 19.27% | 24.40% | 3.12% | 12.22% | 1.50% | 11.09% |
Cost of Revenue | 626,577 | 639,923 | 491,037 | 490,250 | 432,073 | 439,737 |
Gross Profit | 296,649 | 302,582 | 266,601 | 244,465 | 222,662 | 205,312 |
Selling, General & Admin | 169,091 | 164,330 | 147,630 | 132,347 | 123,061 | 114,088 |
Operating Expenses | 169,100 | 164,339 | 147,643 | 132,349 | 123,064 | 114,101 |
Operating Income | 127,549 | 138,243 | 118,958 | 112,116 | 99,598 | 91,211 |
Interest Expense | -20,638 | -18,856 | -15,851 | -14,093 | -10,221 | -8,825 |
Interest & Investment Income | 490 | 367 | 332 | 214 | 165 | 167 |
Earnings From Equity Investments | 7,308 | 6,877 | 5,008 | 1,035 | 4,872 | 895 |
Other Non Operating Income (Expenses) | -1,697 | -1,824 | -1,708 | -1,025 | -295 | -892 |
EBT Excluding Unusual Items | 113,012 | 124,807 | 106,739 | 98,247 | 94,119 | 82,556 |
Gain (Loss) on Sale of Investments | 1,360 | 858 | - | - | - | - |
Gain (Loss) on Sale of Assets | 17,979 | 17,351 | - | 5,983 | 6,873 | - |
Asset Writedown | -13,786 | -20,073 | -417 | -6,537 | -7,911 | -568 |
Other Unusual Items | -12,730 | -13,466 | -2,033 | -1,041 | -4,993 | -936 |
Pretax Income | 105,410 | 109,477 | 104,289 | 96,652 | 88,088 | 81,052 |
Income Tax Expense | 26,426 | 26,522 | 29,338 | 28,469 | 23,388 | 25,672 |
Earnings From Continuing Operations | 78,984 | 82,955 | 74,951 | 68,183 | 64,700 | 55,380 |
Minority Interest in Earnings | -137 | -75 | -116 | -19 | -180 | -68 |
Net Income | 78,847 | 82,880 | 74,835 | 68,164 | 64,520 | 55,312 |
Net Income to Common | 78,847 | 82,880 | 74,835 | 68,164 | 64,520 | 55,312 |
Net Income Growth | 23.82% | 10.75% | 9.79% | 5.65% | 16.65% | 31.08% |
Shares Outstanding (Basic) | 855 | 857 | 862 | 869 | 883 | 898 |
Shares Outstanding (Diluted) | 855 | 857 | 863 | 870 | 885 | 901 |
Shares Change | -0.60% | -0.68% | -0.83% | -1.70% | -1.75% | -1.03% |
EPS (Basic) | 92.18 | 96.69 | 86.77 | 78.46 | 73.05 | 61.56 |
EPS (Diluted) | 92.16 | 96.67 | 86.69 | 78.31 | 72.87 | 61.38 |
EPS Growth | 24.56% | 11.51% | 10.70% | 7.47% | 18.72% | 32.43% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | 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 |
Free Cash Flow | -48,099 | -24,259 | -301,136 | 4,865 | -86,873 | 16,175 |
Free Cash Flow Per Share | -56.23 | -28.30 | -348.86 | 5.59 | -98.12 | 17.95 |
Dividend Per Share | 44.000 | 40.000 | 34.000 | 28.000 | 24.000 | 19.500 |
Dividend Growth | 23.94% | 17.65% | 21.43% | 16.67% | 23.08% | 18.18% |
Gross Margin | 32.13% | 32.10% | 35.19% | 33.27% | 34.01% | 31.83% |
Operating Margin | 13.82% | 14.67% | 15.70% | 15.26% | 15.21% | 14.14% |
Profit Margin | 8.54% | 8.79% | 9.88% | 9.28% | 9.85% | 8.58% |
Free Cash Flow Margin | -5.21% | -2.57% | -39.75% | 0.66% | -13.27% | 2.51% |
EBITDA | 155,983 | 167,609 | 139,846 | 132,561 | 120,191 | 110,300 |
EBITDA Margin | 16.89% | 17.78% | 18.46% | 18.04% | 18.36% | 17.10% |
D&A For EBITDA | 28,434 | 29,366 | 20,888 | 20,445 | 20,593 | 19,089 |
EBIT | 127,549 | 138,243 | 118,958 | 112,116 | 99,598 | 91,211 |
EBIT Margin | 13.82% | 14.67% | 15.70% | 15.26% | 15.21% | 14.14% |
Effective Tax Rate | 25.07% | 24.23% | 28.13% | 29.45% | 26.55% | 31.67% |
Advertising Expenses | - | 18,407 | 16,346 | 16,789 | 17,345 | 15,836 |