NIKKON Holdings Co.,Ltd. (TYO:9072)
Japan · Delayed Price · Currency is JPY 5,043.00
-1.00 (-0.02%)
Jul 31, 2026, 3:30 PM JST
NIKKON Holdings 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 |
Operating Revenue | 224,963 | 216,208 | 193,070 | 184,064 | 169,301 |
Other Revenue | 44,899 | 31,682 | 29,254 | 28,007 | 28,858 |
| 269,862 | 247,890 | 222,324 | 212,071 | 198,159 | |
Revenue Growth | 8.86% | 11.50% | 4.83% | 7.02% | 8.56% |
Cost of Revenue | 227,012 | 209,086 | 189,549 | 181,502 | 168,665 |
Gross Profit | 42,850 | 38,804 | 32,775 | 30,569 | 29,494 |
Selling, General & Admin | 15,306 | 12,813 | 9,598 | 8,974 | 8,129 |
Other Operating Expenses | 1,384 | 1,397 | 1,321 | 1,462 | 1,325 |
Operating Expenses | 19,031 | 15,648 | 11,539 | 10,988 | 9,980 |
Operating Income | 23,819 | 23,156 | 21,236 | 19,581 | 19,514 |
Interest Expense | -790 | -447 | -253 | -229 | -260 |
Interest & Investment Income | 1,410 | 1,394 | 1,067 | 805 | 681 |
Earnings From Equity Investments | 527 | 572 | 573 | 640 | 460 |
Currency Exchange Gain (Loss) | -608 | -1,253 | 237 | 333 | 532 |
Other Non Operating Income (Expenses) | 494 | 547 | 1,013 | 979 | 656 |
EBT Excluding Unusual Items | 24,852 | 23,969 | 23,873 | 22,109 | 21,583 |
Gain (Loss) on Sale of Investments | 1,424 | 30 | - | 1 | -5 |
Gain (Loss) on Sale of Assets | 663 | 141 | 65 | 78 | 94 |
Asset Writedown | -74 | -1 | -202 | -272 | -3,339 |
Legal Settlements | - | - | -97 | - | - |
Other Unusual Items | 481 | - | -6 | 861 | 3,303 |
Pretax Income | 27,346 | 24,139 | 23,633 | 22,777 | 21,636 |
Income Tax Expense | 8,978 | 7,329 | 6,998 | 6,881 | 6,884 |
Earnings From Continuing Operations | 18,368 | 16,810 | 16,635 | 15,896 | 14,752 |
Minority Interest in Earnings | -131 | -260 | -27 | 17 | -11 |
Net Income | 18,237 | 16,550 | 16,608 | 15,913 | 14,741 |
Net Income to Common | 18,237 | 16,550 | 16,608 | 15,913 | 14,741 |
Net Income Growth | 10.19% | -0.35% | 4.37% | 7.95% | 1.35% |
Shares Outstanding (Basic) | 119 | 124 | 127 | 129 | 131 |
Shares Outstanding (Diluted) | 130 | 134 | 127 | 129 | 132 |
Shares Change | -2.95% | 5.30% | -1.44% | -1.80% | -0.14% |
EPS (Basic) | 152.85 | 133.99 | 130.49 | 123.30 | 112.20 |
EPS (Diluted) | 139.88 | 123.25 | 130.26 | 123.02 | 111.91 |
EPS Growth | 13.50% | -5.39% | 5.89% | 9.93% | 1.50% |
Free Cash Flow | 11,281 | 954 | 7,590 | 10,315 | -3,255 |
Free Cash Flow Per Share | 86.58 | 7.11 | 59.53 | 79.74 | -24.71 |
Dividend Per Share | 75.000 | 54.000 | 52.500 | 49.500 | 34.500 |
Dividend Growth | 38.89% | 2.86% | 6.06% | 43.48% | 2.99% |
Gross Margin | 15.88% | 15.65% | 14.74% | 14.41% | 14.88% |
Operating Margin | 8.83% | 9.34% | 9.55% | 9.23% | 9.85% |
Profit Margin | 6.76% | 6.68% | 7.47% | 7.50% | 7.44% |
Free Cash Flow Margin | 4.18% | 0.39% | 3.41% | 4.86% | -1.64% |
EBITDA | 41,243 | 38,082 | 33,719 | 31,888 | 30,751 |
EBITDA Margin | 15.28% | 15.36% | 15.17% | 15.04% | 15.52% |
D&A For EBITDA | 17,424 | 14,926 | 12,483 | 12,307 | 11,237 |
EBIT | 23,819 | 23,156 | 21,236 | 19,581 | 19,514 |
EBIT Margin | 8.83% | 9.34% | 9.55% | 9.23% | 9.85% |
Effective Tax Rate | 32.83% | 30.36% | 29.61% | 30.21% | 31.82% |