Nippon Felt Co., Ltd. (TYO:3512)
Japan · Delayed Price · Currency is JPY 1,000.00
-19.00 (-1.86%)
Aug 19, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 |
| 9,295 | 9,398 | 9,699 | 10,082 | 10,399 | 9,839 | |
Revenue Growth | -3.35% | -3.10% | -3.80% | -3.05% | 5.69% | -1.66% |
Cost of Revenue | 6,487 | 6,539 | 6,734 | 6,909 | 6,895 | 6,588 |
Gross Profit | 2,808 | 2,859 | 2,965 | 3,173 | 3,504 | 3,251 |
Selling, General & Admin | 2,398 | 2,416 | 2,646 | 2,704 | 2,679 | 2,619 |
Operating Expenses | 2,398 | 2,416 | 2,765 | 2,704 | 2,680 | 2,622 |
Operating Income | 410 | 443 | 200 | 469 | 824 | 629 |
Interest Expense | -9 | -9 | -6 | -5 | -9 | -9 |
Interest & Investment Income | 376 | 321 | 249 | 200 | 174 | 165 |
Currency Exchange Gain (Loss) | -9 | -9 | - | 10 | 40 | -1 |
Other Non Operating Income (Expenses) | 42 | 23 | 46 | 24 | 38 | 88 |
EBT Excluding Unusual Items | 810 | 769 | 489 | 698 | 1,067 | 872 |
Gain (Loss) on Sale of Investments | 120 | 28 | 124 | - | - | -128 |
Gain (Loss) on Sale of Assets | -23 | -23 | -22 | -36 | -12 | -42 |
Other Unusual Items | -3 | -7 | -23 | - | - | - |
Pretax Income | 904 | 767 | 568 | 662 | 1,055 | 702 |
Income Tax Expense | 248 | 205 | 136 | 163 | 289 | 212 |
Earnings From Continuing Operations | 656 | 562 | 432 | 499 | 766 | 490 |
Minority Interest in Earnings | 5 | -2 | -3 | -12 | -16 | 9 |
Net Income | 661 | 560 | 429 | 487 | 750 | 499 |
Net Income to Common | 661 | 560 | 429 | 487 | 750 | 499 |
Net Income Growth | 49.89% | 30.54% | -11.91% | -35.07% | 50.30% | 51.67% |
Shares Outstanding (Basic) | 17 | 18 | 18 | 18 | 19 | 19 |
Shares Outstanding (Diluted) | 17 | 18 | 18 | 18 | 19 | 19 |
Shares Change | -2.49% | -2.24% | -2.39% | -1.74% | -0.66% | -0.61% |
EPS (Basic) | 37.86 | 31.77 | 23.79 | 26.36 | 39.89 | 26.37 |
EPS (Diluted) | 37.86 | 31.77 | 23.79 | 26.36 | 39.89 | 26.37 |
EPS Growth | 53.72% | 33.53% | -9.75% | -33.91% | 51.29% | 52.60% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | - | -136 | 197 | 111 | 500 | 1,010 |
Free Cash Flow Per Share | - | -7.71 | 10.93 | 6.01 | 26.59 | 53.37 |
Dividend Per Share | 24.000 | 24.000 | 20.000 | 16.000 | 13.000 | 13.000 |
Dividend Growth | 20.00% | 20.00% | 25.00% | 23.08% | 0% | 0% |
Gross Margin | 30.21% | 30.42% | 30.57% | 31.47% | 33.70% | 33.04% |
Operating Margin | 4.41% | 4.71% | 2.06% | 4.65% | 7.92% | 6.39% |
Profit Margin | 7.11% | 5.96% | 4.42% | 4.83% | 7.21% | 5.07% |
Free Cash Flow Margin | - | -1.45% | 2.03% | 1.10% | 4.81% | 10.27% |
EBITDA | 1,145 | 1,139 | 742 | 1,025 | 1,381 | 1,153 |
EBITDA Margin | 12.31% | 12.12% | 7.65% | 10.17% | 13.28% | 11.72% |
D&A For EBITDA | 734.5 | 696 | 542 | 556 | 557 | 524 |
EBIT | 410 | 443 | 200 | 469 | 824 | 629 |
EBIT Margin | 4.41% | 4.71% | 2.06% | 4.65% | 7.92% | 6.39% |
Effective Tax Rate | 27.43% | 26.73% | 23.94% | 24.62% | 27.39% | 30.20% |