NCD Co., Ltd. (TYO:4783)
Japan · Delayed Price · Currency is JPY 2,294.00
-58.00 (-2.47%)
Jun 4, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 |
| 30,867 | 30,106 | 25,481 | 22,853 | 20,550 | |
Revenue Growth (YoY) | 2.53% | 18.15% | 11.50% | 11.21% | 17.01% |
Cost of Revenue | 24,123 | 23,542 | 20,319 | 19,013 | 17,293 |
Gross Profit | 6,744 | 6,564 | 5,162 | 3,840 | 3,257 |
Selling, General & Admin | 4,105 | 3,755 | 3,047 | 2,644 | 2,365 |
Operating Expenses | 4,105 | 3,755 | 3,047 | 2,644 | 2,354 |
Operating Income | 2,639 | 2,809 | 2,115 | 1,196 | 903 |
Interest Expense | -23 | -23 | -23 | -24 | -22 |
Interest & Investment Income | 20 | 11 | 10 | 6 | 4 |
Other Non Operating Income (Expenses) | 35 | 54 | 35 | 33 | 75 |
EBT Excluding Unusual Items | 2,671 | 2,851 | 2,137 | 1,211 | 960 |
Gain (Loss) on Sale of Investments | 89 | 57 | - | - | 28 |
Gain (Loss) on Sale of Assets | - | 8 | - | -4 | -5 |
Asset Writedown | -25 | -63 | -45 | -136 | -215 |
Other Unusual Items | -14 | -2 | -1 | -88 | -1 |
Pretax Income | 2,721 | 2,851 | 2,091 | 983 | 767 |
Income Tax Expense | 846 | 935 | 692 | 303 | 298 |
Earnings From Continuing Operations | 1,875 | 1,916 | 1,399 | 680 | 469 |
Minority Interest in Earnings | -14 | -11 | -12 | -8 | -11 |
Net Income | 1,861 | 1,905 | 1,387 | 672 | 458 |
Net Income to Common | 1,861 | 1,905 | 1,387 | 672 | 458 |
Net Income Growth | -2.31% | 37.35% | 106.40% | 46.73% | 215.86% |
Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 |
Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 |
Shares Change (YoY) | -0.08% | 0.43% | 0.92% | - | 0.44% |
EPS (Basic) | 227.68 | 232.89 | 170.29 | 83.26 | 56.75 |
EPS (Diluted) | 227.68 | 232.89 | 170.29 | 83.26 | 56.75 |
EPS Growth | -2.23% | 36.76% | 104.52% | 46.73% | 214.49% |
Free Cash Flow | 1,510 | 2,031 | 2,391 | 28 | 1,489 |
Free Cash Flow Per Share | 184.74 | 248.29 | 293.55 | 3.47 | 184.49 |
Dividend Per Share | - | 70.000 | 50.000 | 20.000 | 14.000 |
Dividend Growth | - | 40.00% | 150.00% | 42.86% | - |
Gross Margin | 21.85% | 21.80% | 20.26% | 16.80% | 15.85% |
Operating Margin | 8.55% | 9.33% | 8.30% | 5.23% | 4.39% |
Profit Margin | 6.03% | 6.33% | 5.44% | 2.94% | 2.23% |
Free Cash Flow Margin | 4.89% | 6.75% | 9.38% | 0.12% | 7.25% |
EBITDA | 3,059 | 3,214 | 2,474 | 1,533 | 1,180 |
EBITDA Margin | 9.91% | 10.68% | 9.71% | 6.71% | 5.74% |
D&A For EBITDA | 420 | 405 | 359 | 337 | 277 |
EBIT | 2,639 | 2,809 | 2,115 | 1,196 | 903 |
EBIT Margin | 8.55% | 9.33% | 8.30% | 5.23% | 4.39% |
Effective Tax Rate | 31.09% | 32.80% | 33.09% | 30.82% | 38.85% |