NISSHIN GROUP HOLDINGS Company, Limited (TYO:8881)
642.00
+2.00 (0.31%)
Jun 18, 2026, 1:29 PM JST
TYO:8881 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 |
| 87,815 | 76,235 | 81,023 | 82,348 | 81,465 | |
Revenue Growth (YoY) | 15.19% | -5.91% | -1.61% | 1.08% | 0.80% |
Cost of Revenue | 73,790 | 65,824 | 70,401 | 71,447 | 69,115 |
Gross Profit | 14,025 | 10,411 | 10,622 | 10,901 | 12,350 |
Selling, General & Admin | 6,481 | 6,205 | 6,218 | 6,024 | 6,367 |
Other Operating Expenses | 626 | 455 | 594 | 500 | 553 |
Operating Expenses | 7,335 | 6,953 | 7,080 | 6,678 | 7,105 |
Operating Income | 6,690 | 3,458 | 3,542 | 4,223 | 5,245 |
Interest Expense | -798 | -543 | -406 | -426 | -377 |
Interest & Investment Income | 128 | 46 | 27 | 21 | 18 |
Other Non Operating Income (Expenses) | -16 | 109 | 61 | 237 | 102 |
EBT Excluding Unusual Items | 6,004 | 3,070 | 3,224 | 4,055 | 4,988 |
Gain (Loss) on Sale of Investments | -24 | - | 1 | 35 | -128 |
Gain (Loss) on Sale of Assets | 195 | 4 | 10 | 9 | 234 |
Asset Writedown | -1 | -11 | - | - | -13 |
Other Unusual Items | - | - | -1 | -1 | -1 |
Pretax Income | 6,174 | 3,063 | 3,234 | 4,098 | 5,080 |
Income Tax Expense | 1,968 | 1,019 | 1,126 | 1,316 | 1,547 |
Earnings From Continuing Operations | 4,206 | 2,044 | 2,108 | 2,782 | 3,533 |
Minority Interest in Earnings | -10 | 13 | -3 | -19 | -11 |
Net Income | 4,196 | 2,057 | 2,105 | 2,763 | 3,522 |
Net Income to Common | 4,196 | 2,057 | 2,105 | 2,763 | 3,522 |
Net Income Growth | 103.99% | -2.28% | -23.82% | -21.55% | 2.92% |
Shares Outstanding (Basic) | 47 | 47 | 47 | 47 | 47 |
Shares Outstanding (Diluted) | 47 | 47 | 47 | 47 | 47 |
Shares Change (YoY) | -0.06% | -0.02% | 0.02% | -0.13% | -0.23% |
EPS (Basic) | 89.84 | 44.01 | 45.03 | 59.12 | 75.26 |
EPS (Diluted) | 89.84 | 44.01 | 45.03 | 59.12 | 75.26 |
EPS Growth | 104.12% | -2.26% | -23.83% | -21.45% | 3.16% |
Free Cash Flow | -8,165 | -5,635 | -616 | 611 | 397 |
Free Cash Flow Per Share | -174.82 | -120.58 | -13.18 | 13.07 | 8.48 |
Dividend Per Share | 35.000 | 22.000 | 23.000 | 22.000 | 22.000 |
Dividend Growth | 59.09% | -4.35% | 4.54% | - | 22.22% |
Gross Margin | 15.97% | 13.66% | 13.11% | 13.24% | 15.16% |
Operating Margin | 7.62% | 4.54% | 4.37% | 5.13% | 6.44% |
Profit Margin | 4.78% | 2.70% | 2.60% | 3.36% | 4.32% |
Free Cash Flow Margin | -9.30% | -7.39% | -0.76% | 0.74% | 0.49% |
EBITDA | 7,186 | 3,882 | 3,889 | 4,555 | 5,601 |
EBITDA Margin | 8.18% | 5.09% | 4.80% | 5.53% | 6.88% |
D&A For EBITDA | 496 | 424 | 347 | 332 | 356 |
EBIT | 6,690 | 3,458 | 3,542 | 4,223 | 5,245 |
EBIT Margin | 7.62% | 4.54% | 4.37% | 5.13% | 6.44% |
Effective Tax Rate | 31.88% | 33.27% | 34.82% | 32.11% | 30.45% |
Advertising Expenses | 258 | 213 | 249 | 271 | 267 |