Nippon Felt Co., Ltd. (TYO:3512)
Japan · Delayed Price · Currency is JPY 892.00
+4.00 (0.45%)
May 1, 2026, 3:30 PM JST
Nippon Felt Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 9,476 | 9,699 | 10,082 | 10,399 | 9,839 | 10,005 | |
Revenue Growth (YoY) | -4.23% | -3.80% | -3.05% | 5.69% | -1.66% | -7.71% |
Cost of Revenue | 6,671 | 6,734 | 6,909 | 6,895 | 6,588 | 7,097 |
Gross Profit | 2,805 | 2,965 | 3,173 | 3,504 | 3,251 | 2,908 |
Selling, General & Admin | 2,448 | 2,646 | 2,704 | 2,679 | 2,619 | 2,663 |
Operating Expenses | 2,567 | 2,765 | 2,704 | 2,680 | 2,622 | 2,676 |
Operating Income | 238 | 200 | 469 | 824 | 629 | 232 |
Interest Expense | -8 | -6 | -5 | -9 | -9 | -9 |
Interest & Investment Income | 321 | 249 | 200 | 174 | 165 | 151 |
Currency Exchange Gain (Loss) | -19 | - | 10 | 40 | -1 | -14 |
Other Non Operating Income (Expenses) | 29 | 46 | 24 | 38 | 88 | 148 |
EBT Excluding Unusual Items | 561 | 489 | 698 | 1,067 | 872 | 508 |
Gain (Loss) on Sale of Investments | 152 | 124 | - | - | -128 | 9 |
Gain (Loss) on Sale of Assets | -31 | -22 | -36 | -12 | -42 | -31 |
Other Unusual Items | -30 | -23 | - | - | - | - |
Pretax Income | 652 | 568 | 662 | 1,055 | 702 | 486 |
Income Tax Expense | 147 | 136 | 163 | 289 | 212 | 158 |
Earnings From Continuing Operations | 505 | 432 | 499 | 766 | 490 | 328 |
Minority Interest in Earnings | 3 | -3 | -12 | -16 | 9 | 1 |
Net Income | 508 | 429 | 487 | 750 | 499 | 329 |
Net Income to Common | 508 | 429 | 487 | 750 | 499 | 329 |
Net Income Growth | 16.25% | -11.91% | -35.07% | 50.30% | 51.67% | -21.29% |
Shares Outstanding (Basic) | 18 | 18 | 18 | 19 | 19 | 19 |
Shares Outstanding (Diluted) | 18 | 18 | 18 | 19 | 19 | 19 |
Shares Change (YoY) | -2.36% | -2.39% | -1.74% | -0.66% | -0.61% | -0.61% |
EPS (Basic) | 28.65 | 23.79 | 26.36 | 39.89 | 26.37 | 17.28 |
EPS (Diluted) | 28.65 | 23.79 | 26.36 | 39.89 | 26.37 | 17.28 |
EPS Growth | 19.05% | -9.75% | -33.91% | 51.29% | 52.60% | -20.81% |
Free Cash Flow | - | 197 | 111 | 500 | 1,010 | 639 |
Free Cash Flow Per Share | - | 10.93 | 6.01 | 26.59 | 53.37 | 33.56 |
Dividend Per Share | 10.000 | 20.000 | 16.000 | 13.000 | 13.000 | 13.000 |
Dividend Growth | -50.00% | 25.00% | 23.08% | - | - | - |
Gross Margin | 29.60% | 30.57% | 31.47% | 33.70% | 33.04% | 29.07% |
Operating Margin | 2.51% | 2.06% | 4.65% | 7.92% | 6.39% | 2.32% |
Profit Margin | 5.36% | 4.42% | 4.83% | 7.21% | 5.07% | 3.29% |
Free Cash Flow Margin | - | 2.03% | 1.10% | 4.81% | 10.27% | 6.39% |
EBITDA | 769.5 | 742 | 1,025 | 1,381 | 1,153 | 872 |
EBITDA Margin | 8.12% | 7.65% | 10.17% | 13.28% | 11.72% | 8.72% |
D&A For EBITDA | 531.5 | 542 | 556 | 557 | 524 | 640 |
EBIT | 238 | 200 | 469 | 824 | 629 | 232 |
EBIT Margin | 2.51% | 2.06% | 4.65% | 7.92% | 6.39% | 2.32% |
Effective Tax Rate | 22.55% | 23.94% | 24.62% | 27.39% | 30.20% | 32.51% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.