NCD Co., Ltd. (TYO:4783)
Japan · Delayed Price · Currency is JPY 3,430.00
+100.00 (3.00%)
Feb 12, 2026, 3:30 PM JST
NCD Co., Ltd. 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 |
| 30,405 | 30,106 | 25,481 | 22,853 | 20,550 | 17,563 | |
Revenue Growth (YoY) | 3.23% | 18.15% | 11.50% | 11.21% | 17.01% | -4.50% |
Cost of Revenue | 23,962 | 23,542 | 20,319 | 19,013 | 17,293 | 15,055 |
Gross Profit | 6,442 | 6,564 | 5,162 | 3,840 | 3,257 | 2,508 |
Selling, General & Admin | 4,042 | 3,755 | 3,047 | 2,644 | 2,365 | 2,254 |
Operating Expenses | 4,042 | 3,755 | 3,047 | 2,644 | 2,354 | 2,265 |
Operating Income | 2,400 | 2,809 | 2,115 | 1,196 | 903 | 243 |
Interest Expense | -23.05 | -23 | -23 | -24 | -22 | -20 |
Interest & Investment Income | 14.03 | 11 | 10 | 6 | 4 | 10 |
Other Non Operating Income (Expenses) | 58.54 | 54 | 35 | 33 | 75 | 155 |
EBT Excluding Unusual Items | 2,450 | 2,851 | 2,137 | 1,211 | 960 | 388 |
Gain (Loss) on Sale of Investments | 89.13 | 57 | - | - | 28 | 2 |
Gain (Loss) on Sale of Assets | -4 | 8 | - | -4 | -5 | - |
Asset Writedown | -26.7 | -63 | -45 | -136 | -215 | -128 |
Other Unusual Items | -2 | -2 | -1 | -88 | -1 | 3 |
Pretax Income | 2,506 | 2,851 | 2,091 | 983 | 767 | 265 |
Income Tax Expense | 829.01 | 935 | 692 | 303 | 298 | 112 |
Earnings From Continuing Operations | 1,677 | 1,916 | 1,399 | 680 | 469 | 153 |
Minority Interest in Earnings | -13.8 | -11 | -12 | -8 | -11 | -8 |
Net Income | 1,663 | 1,905 | 1,387 | 672 | 458 | 145 |
Net Income to Common | 1,663 | 1,905 | 1,387 | 672 | 458 | 145 |
Net Income Growth | -12.22% | 37.35% | 106.40% | 46.73% | 215.86% | -77.62% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | - | 0.43% | 0.92% | - | 0.44% | 1.20% |
EPS (Basic) | 203.32 | 232.89 | 170.29 | 83.26 | 56.75 | 18.04 |
EPS (Diluted) | 203.32 | 232.89 | 170.29 | 83.26 | 56.75 | 18.04 |
EPS Growth | -12.22% | 36.76% | 104.52% | 46.73% | 214.49% | -77.89% |
Free Cash Flow | - | 2,031 | 2,391 | 28 | 1,489 | 15 |
Free Cash Flow Per Share | - | 248.29 | 293.55 | 3.47 | 184.49 | 1.87 |
Dividend Per Share | 97.000 | 70.000 | 50.000 | 20.000 | 14.000 | 14.000 |
Dividend Growth | 44.78% | 40.00% | 150.00% | 42.86% | - | - |
Gross Margin | - | 21.80% | 20.26% | 16.80% | 15.85% | 14.28% |
Operating Margin | 7.89% | 9.33% | 8.30% | 5.23% | 4.39% | 1.38% |
Profit Margin | 5.47% | 6.33% | 5.44% | 2.94% | 2.23% | 0.83% |
Free Cash Flow Margin | - | 6.75% | 9.38% | 0.12% | 7.25% | 0.08% |
EBITDA | 2,840 | 3,214 | 2,474 | 1,533 | 1,180 | 506 |
EBITDA Margin | - | 10.68% | 9.71% | 6.71% | 5.74% | 2.88% |
D&A For EBITDA | 439.5 | 405 | 359 | 337 | 277 | 263 |
EBIT | 2,400 | 2,809 | 2,115 | 1,196 | 903 | 243 |
EBIT Margin | - | 9.33% | 8.30% | 5.23% | 4.39% | 1.38% |
Effective Tax Rate | - | 32.80% | 33.09% | 30.82% | 38.85% | 42.26% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.