NOF Corporation (TYO:4403)
2,730.00
-30.00 (-1.09%)
Aug 14, 2026, 3:30 PM JST
NOF Corporation 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 |
| 270,911 | 257,967 | 238,310 | 222,252 | 217,709 | 192,642 | |
Revenue Growth | 13.23% | 8.25% | 7.22% | 2.09% | 13.01% | 11.58% |
Cost of Revenue | 182,491 | 168,874 | 153,156 | 142,762 | 141,766 | 123,713 |
Gross Profit | 88,420 | 89,093 | 85,154 | 79,490 | 75,943 | 68,929 |
Selling, General & Admin | 42,243 | 34,514 | 32,810 | 31,025 | 29,621 | 28,170 |
Research & Development | - | 7,108 | 7,031 | 6,333 | 5,697 | 5,182 |
Operating Expenses | 42,243 | 41,681 | 39,845 | 37,348 | 35,318 | 33,333 |
Operating Income | 46,177 | 47,412 | 45,309 | 42,142 | 40,625 | 35,596 |
Interest Expense | -152 | -145 | -137 | -129 | -80 | -60 |
Interest & Investment Income | 1,617 | 1,621 | 1,693 | 1,507 | 1,371 | 1,130 |
Currency Exchange Gain (Loss) | 1,187 | 823 | -319 | 1,532 | 793 | 681 |
Other Non Operating Income (Expenses) | 497 | 853 | 24 | 524 | 474 | 275 |
EBT Excluding Unusual Items | 49,326 | 50,564 | 46,570 | 45,576 | 43,183 | 37,622 |
Gain (Loss) on Sale of Investments | 7,131 | 7,131 | 3,650 | 2,605 | 4,874 | 19 |
Gain (Loss) on Sale of Assets | -179 | -198 | 446 | 1 | 7 | 1,154 |
Asset Writedown | -211 | -230 | -110 | -126 | -24 | -799 |
Other Unusual Items | 4 | 61 | 221 | 411 | - | -20 |
Pretax Income | 56,557 | 57,328 | 50,777 | 48,467 | 48,040 | 37,976 |
Income Tax Expense | 16,910 | 16,671 | 14,173 | 14,407 | 14,025 | 11,255 |
Earnings From Continuing Operations | 39,647 | 40,657 | 36,604 | 34,060 | 34,015 | 26,721 |
Minority Interest in Earnings | -136 | -107 | -107 | -70 | -42 | -31 |
Net Income | 39,511 | 40,550 | 36,497 | 33,990 | 33,973 | 26,690 |
Net Income to Common | 39,511 | 40,550 | 36,497 | 33,990 | 33,973 | 26,690 |
Net Income Growth | 16.00% | 11.11% | 7.38% | 0.05% | 27.29% | 14.54% |
Shares Outstanding (Basic) | 228 | 230 | 237 | 241 | 244 | 247 |
Shares Outstanding (Diluted) | 228 | 230 | 237 | 241 | 244 | 247 |
Shares Change | -3.17% | -3.05% | -1.49% | -1.49% | -1.18% | -0.77% |
EPS (Basic) | 173.12 | 176.34 | 153.88 | 141.17 | 139.01 | 107.92 |
EPS (Diluted) | 173.12 | 176.34 | 153.88 | 141.17 | 139.01 | 107.92 |
EPS Growth | 19.81% | 14.60% | 9.00% | 1.56% | 28.80% | 15.43% |
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 | - | 21,474 | 12,639 | 12,222 | 17,114 | 19,977 |
Free Cash Flow Per Share | - | 93.39 | 53.29 | 50.76 | 70.02 | 80.78 |
Dividend Per Share | 61.000 | 61.000 | 45.000 | 38.000 | 36.000 | 30.000 |
Dividend Growth | 35.56% | 35.56% | 18.42% | 5.56% | 20.00% | 12.50% |
Gross Margin | 32.64% | 34.54% | 35.73% | 35.77% | 34.88% | 35.78% |
Operating Margin | 17.04% | 18.38% | 19.01% | 18.96% | 18.66% | 18.48% |
Profit Margin | 14.58% | 15.72% | 15.32% | 15.29% | 15.60% | 13.86% |
Free Cash Flow Margin | - | 8.32% | 5.30% | 5.50% | 7.86% | 10.37% |
EBITDA | 71,831 | 69,528 | 53,274 | 49,081 | 46,984 | 41,505 |
EBITDA Margin | 26.52% | 26.95% | 22.36% | 22.08% | 21.58% | 21.55% |
D&A For EBITDA | 25,654 | 22,116 | 7,965 | 6,939 | 6,359 | 5,909 |
EBIT | 46,177 | 47,412 | 45,309 | 42,142 | 40,625 | 35,596 |
EBIT Margin | 17.04% | 18.38% | 19.01% | 18.96% | 18.66% | 18.48% |
Effective Tax Rate | 29.90% | 29.08% | 27.91% | 29.73% | 29.19% | 29.64% |