NANKAI Co., Ltd. (TYO:9044)
2,978.50
-8.00 (-0.27%)
May 12, 2026, 3:30 PM JST
NANKAI 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 |
| 264,714 | 260,787 | 241,594 | 221,280 | 201,793 | |
Revenue Growth (YoY) | 1.51% | 7.94% | 9.18% | 9.66% | 5.75% |
Cost of Revenue | 215,680 | 218,109 | 203,705 | 193,533 | 182,932 |
Gross Profit | 49,034 | 42,678 | 37,889 | 27,747 | 18,861 |
Selling, General & Admin | 9,088 | 8,022 | 7,068 | 6,723 | 6,670 |
Operating Expenses | 9,088 | 8,022 | 7,068 | 6,723 | 6,670 |
Operating Income | 39,946 | 34,656 | 30,821 | 21,024 | 12,191 |
Interest Expense | -4,149 | -3,232 | -3,300 | -3,494 | -3,817 |
Interest & Investment Income | 1,849 | 3,828 | 1,218 | 1,028 | 810 |
Other Non Operating Income (Expenses) | 116 | 319 | 572 | 406 | 745 |
EBT Excluding Unusual Items | 37,762 | 35,571 | 29,311 | 18,964 | 9,929 |
Gain (Loss) on Sale of Assets | - | 68 | 7,274 | 548 | - |
Asset Writedown | -210 | -11,030 | -1,379 | -1,938 | -24,211 |
Other Unusual Items | 104 | 9,626 | -1,414 | 1,799 | 22,465 |
Pretax Income | 37,656 | 34,235 | 33,792 | 19,373 | 8,183 |
Income Tax Expense | 11,310 | 10,741 | 9,235 | 3,996 | 3,630 |
Earnings From Continuing Operations | 26,346 | 23,494 | 24,557 | 15,377 | 4,553 |
Minority Interest in Earnings | -1,211 | -998 | -631 | -754 | -532 |
Net Income | 25,135 | 22,496 | 23,926 | 14,623 | 4,021 |
Net Income to Common | 25,135 | 22,496 | 23,926 | 14,623 | 4,021 |
Net Income Growth | 11.73% | -5.98% | 63.62% | 263.67% | - |
Shares Outstanding (Basic) | 110 | 113 | 113 | 113 | 113 |
Shares Outstanding (Diluted) | 110 | 113 | 113 | 113 | 113 |
Shares Change (YoY) | -2.42% | -0.00% | -0.01% | -0.02% | 0.00% |
EPS (Basic) | 227.50 | 198.68 | 211.30 | 129.12 | 35.50 |
EPS (Diluted) | 227.50 | 198.68 | 211.30 | 129.12 | 35.50 |
EPS Growth | 14.51% | -5.97% | 63.64% | 263.75% | - |
Free Cash Flow | -7,775 | 7,469 | 31,830 | 6,138 | 18,642 |
Free Cash Flow Per Share | -70.37 | 65.96 | 281.11 | 54.20 | 164.57 |
Dividend Per Share | 50.000 | 40.000 | 35.000 | 25.000 | 25.000 |
Dividend Growth | 25.00% | 14.29% | 40.00% | - | - |
Gross Margin | 18.52% | 16.36% | 15.68% | 12.54% | 9.35% |
Operating Margin | 15.09% | 13.29% | 12.76% | 9.50% | 6.04% |
Profit Margin | 9.50% | 8.63% | 9.90% | 6.61% | 1.99% |
Free Cash Flow Margin | -2.94% | 2.86% | 13.18% | 2.77% | 9.24% |
EBITDA | 68,672 | 63,235 | 58,528 | 48,873 | 41,012 |
EBITDA Margin | 25.94% | 24.25% | 24.23% | 22.09% | 20.32% |
D&A For EBITDA | 28,726 | 28,579 | 27,707 | 27,849 | 28,821 |
EBIT | 39,946 | 34,656 | 30,821 | 21,024 | 12,191 |
EBIT Margin | 15.09% | 13.29% | 12.76% | 9.50% | 6.04% |
Effective Tax Rate | 30.04% | 31.37% | 27.33% | 20.63% | 44.36% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.