NISSO GROUP Co.,Ltd. (TYO:3440)
Japan · Delayed Price · Currency is JPY 880.00
+4.00 (0.46%)
Jul 31, 2026, 3:30 PM JST
NISSO GROUP Income Statement
Financials in millions JPY. Fiscal year is September - August.
Millions JPY. Fiscal year is Sep - Aug.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | May '26 May 31, 2026 | Aug '25 Aug 31, 2025 | Aug '24 Aug 31, 2024 | Aug '23 Aug 31, 2023 | Aug '22 Aug 31, 2022 | Aug '21 Aug 31, 2021 |
| 20,244 | 23,037 | 17,694 | 12,548 | 7,374 | 7,534 | |
Revenue Growth | -11.25% | 30.20% | 41.01% | 70.17% | -2.12% | -10.19% |
Cost of Revenue | 14,860 | 17,414 | 12,882 | 9,854 | 5,713 | 5,888 |
Gross Profit | 5,384 | 5,623 | 4,812 | 2,694 | 1,661 | 1,646 |
Selling, General & Admin | 4,879 | 4,214 | 3,510 | 2,362 | 1,293 | 1,152 |
Research & Development | 8 | 8 | 12 | 20 | 10 | 40 |
Operating Expenses | 4,903 | 4,238 | 3,536 | 2,382 | 1,303 | 1,192 |
Operating Income | 481 | 1,385 | 1,276 | 312 | 358 | 454 |
Interest Expense | -118 | -76 | -40 | -29 | -12 | -5 |
Interest & Investment Income | 20 | 8 | 2 | 3 | 21 | 1 |
Other Non Operating Income (Expenses) | 124 | 83 | 124 | 130 | 29 | 78 |
EBT Excluding Unusual Items | 507 | 1,400 | 1,362 | 416 | 396 | 528 |
Gain (Loss) on Sale of Investments | 120 | - | - | 1,534 | - | -4 |
Gain (Loss) on Sale of Assets | 7 | 6 | -1 | - | - | 4 |
Asset Writedown | -75 | -94 | -1 | -5 | -28 | -10 |
Other Unusual Items | - | 184 | 9 | -1 | -1 | -2 |
Pretax Income | 559 | 1,496 | 1,369 | 1,944 | 367 | 516 |
Income Tax Expense | 577 | 579 | 275 | 421 | 213 | 89 |
Net Income | -18 | 917 | 1,094 | 1,523 | 154 | 427 |
Net Income to Common | -18 | 917 | 1,094 | 1,523 | 154 | 427 |
Net Income Growth | - | -16.18% | -28.17% | 888.96% | -63.93% | -19.89% |
Shares Outstanding (Basic) | 6 | 6 | 7 | 7 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 7 | 7 | 7 | 7 |
Shares Change | -1.17% | -1.21% | 0.00% | 0.35% | -0.35% | 0.26% |
EPS (Basic) | -2.80 | 141.83 | 167.24 | 234.28 | 23.90 | 66.46 |
EPS (Diluted) | -2.80 | 141.83 | 167.24 | 232.76 | 23.71 | 65.26 |
EPS Growth | - | -15.19% | -28.15% | 881.70% | -63.67% | -20.12% |
Free Cash Flow | - | 2,325 | -760 | 291 | -1,770 | 724 |
Free Cash Flow Per Share | - | 359.61 | -116.13 | 44.46 | -271.40 | 110.63 |
Dividend Per Share | 30.000 | 30.000 | 35.000 | 20.000 | 15.000 | 25.000 |
Dividend Growth | -14.29% | -14.29% | 75.00% | 33.33% | -40.00% | 0% |
Gross Margin | 26.60% | 24.41% | 27.20% | 21.47% | 22.53% | 21.85% |
Operating Margin | 2.38% | 6.01% | 7.21% | 2.49% | 4.86% | 6.03% |
Profit Margin | -0.09% | 3.98% | 6.18% | 12.14% | 2.09% | 5.67% |
Free Cash Flow Margin | - | 10.09% | -4.29% | 2.32% | -24.00% | 9.61% |
EBITDA | 1,343 | 2,145 | 1,900 | 805 | 746 | 840 |
EBITDA Margin | 6.63% | 9.31% | 10.74% | 6.42% | 10.12% | 11.15% |
D&A For EBITDA | 862 | 760 | 624 | 493 | 388 | 386 |
EBIT | 481 | 1,385 | 1,276 | 312 | 358 | 454 |
EBIT Margin | 2.38% | 6.01% | 7.21% | 2.49% | 4.86% | 6.03% |
Effective Tax Rate | 103.22% | 38.70% | 20.09% | 21.66% | 58.04% | 17.25% |