Nippon Sanso Holdings Corporation (TYO:4091)

Nippon Sanso Holdings Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	1,315,808	1,308,024	1,255,081	1,186,683	957,169	818,238
Revenue Growth (YoY)	2.35%	4.22%	5.76%	23.98%	16.98%	-3.76%
Cost of Revenue	764,356	762,581	744,103	748,053	598,597	500,799
Gross Profit	551,452	545,443	510,978	438,630	358,572	317,439
Selling, General & Admin	366,078	359,318	346,405	315,191	259,204	233,276
Other Operating Expenses	12,734	2,719	-7,374	5,012	30	-809
Operating Expenses	378,812	362,037	339,031	320,203	259,234	232,467
Operating Income	172,640	183,406	171,947	118,427	99,338	84,972
Interest Expense	-24,114	-24,389	-25,631	-16,165	-11,601	-12,554
Interest & Investment Income	3,269	3,747	3,554	1,639	964	820
Earnings From Equity Investments	4,959	5,014	4,006	3,553	3,512	5,602
Currency Exchange Gain (Loss)	-	138	835	501	1,169	599
Other Non Operating Income (Expenses)	-3	225	372	63	-61	-5
EBT Excluding Unusual Items	156,751	168,141	155,083	108,018	93,321	79,434
Gain (Loss) on Sale of Assets	-	4,623	-1,388	-376	-450	295
Asset Writedown	-	-27,493	-2,975	-2,140	-1,261	-2,025
Pretax Income	156,751	145,271	150,720	105,502	91,610	77,704
Income Tax Expense	46,324	43,326	41,356	29,538	24,973	20,842
Earnings From Continuing Operations	110,427	101,945	109,364	75,964	66,637	56,862
Minority Interest in Earnings	-3,416	-3,166	-3,463	-2,884	-2,534	-1,648
Net Income	107,011	98,779	105,901	73,080	64,103	55,214
Net Income to Common	107,011	98,779	105,901	73,080	64,103	55,214
Net Income Growth	0.43%	-6.73%	44.91%	14.00%	16.10%	3.51%
Shares Outstanding (Basic)	433	433	433	433	433	433
Shares Outstanding (Diluted)	433	433	433	433	433	433
Shares Change (YoY)	-0.00%	-0.00%	0.01%	0.01%	-0.00%	-0.00%
EPS (Basic)	247.22	228.20	244.65	168.85	148.13	127.59
EPS (Diluted)	247.22	228.20	244.65	168.85	148.13	127.59
EPS Growth	0.43%	-6.73%	44.90%	13.99%	16.10%	3.51%
Free Cash Flow	122,475	88,322	97,634	96,134	74,282	89,156
Free Cash Flow Per Share	282.95	204.04	225.56	222.12	171.65	206.02
Dividend Per Share	56.000	51.000	44.000	38.000	34.000	30.000
Dividend Growth	16.67%	15.91%	15.79%	11.77%	13.33%	7.14%
Gross Margin	41.91%	41.70%	40.71%	36.96%	37.46%	38.80%
Operating Margin	13.12%	14.02%	13.70%	9.98%	10.38%	10.38%
Profit Margin	8.13%	7.55%	8.44%	6.16%	6.70%	6.75%
Free Cash Flow Margin	9.31%	6.75%	7.78%	8.10%	7.76%	10.90%
EBITDA	291,905	299,602	284,387	224,158	191,773	171,352
EBITDA Margin	22.18%	22.91%	22.66%	18.89%	20.04%	20.94%
D&A For EBITDA	119,265	116,196	112,440	105,731	92,435	86,380
EBIT	172,640	183,406	171,947	118,427	99,338	84,972
EBIT Margin	13.12%	14.02%	13.70%	9.98%	10.38%	10.38%
Effective Tax Rate	29.55%	29.82%	27.44%	28.00%	27.26%	26.82%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.