Nippon Express Holdings, Inc. (TYO:9147)
Japan · Delayed Price · Currency is JPY 5,248.00
-11.00 (-0.21%)
Jun 1, 2026, 3:30 PM JST
Nippon Express Holdings Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Mar '21 Mar 31, 2021 |
| 2,581,883 | 2,574,826 | 2,577,643 | 2,239,017 | 2,618,659 | 2,079,195 | |
Revenue Growth (YoY) | -0.90% | -0.11% | 15.12% | -14.50% | 25.95% | -0.06% |
Cost of Revenue | 2,336,919 | 2,334,163 | 2,355,951 | 2,011,471 | 2,342,812 | 1,885,888 |
Gross Profit | 244,964 | 240,663 | 221,692 | 227,546 | 275,847 | 193,307 |
Selling, General & Admin | 177,192 | 145,769 | 131,803 | 121,452 | 113,722 | 105,228 |
Other Operating Expenses | 78,164 | 20,982 | 10,172 | 15,042 | 7,589 | - |
Operating Expenses | 255,356 | 186,898 | 160,881 | 153,791 | 137,466 | 115,206 |
Operating Income | -10,392 | 53,765 | 60,811 | 73,755 | 138,381 | 78,101 |
Interest Expense | -15,079 | -11,836 | -7,665 | -4,177 | -1,758 | -2,878 |
Interest & Investment Income | 6,558 | 6,090 | 6,910 | 6,000 | 3,669 | 3,363 |
Earnings From Equity Investments | -1,812 | -867 | 2,097 | 1,786 | 385 | -38 |
Currency Exchange Gain (Loss) | - | -1,766 | 3,772 | 909 | 4,609 | -200 |
Other Non Operating Income (Expenses) | -6 | -2,205 | -211 | -1,623 | -1,864 | 2,795 |
EBT Excluding Unusual Items | -20,731 | 43,181 | 65,714 | 76,650 | 143,422 | 81,143 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | 15,211 |
Gain (Loss) on Sale of Assets | 67,338 | 67,263 | -4,082 | -7,176 | 56,150 | -1,489 |
Asset Writedown | - | -68,678 | -9,747 | -8,266 | -39,406 | -12,835 |
Other Unusual Items | - | - | - | - | - | 2,788 |
Pretax Income | 46,607 | 41,766 | 51,885 | 61,208 | 160,166 | 84,818 |
Income Tax Expense | 38,872 | 37,593 | 18,885 | 26,096 | 48,594 | 27,019 |
Earnings From Continuing Operations | 7,735 | 4,173 | 33,000 | 35,112 | 111,572 | 57,799 |
Minority Interest in Earnings | -1,653 | -1,480 | -1,267 | 1,938 | -3,254 | -1,697 |
Net Income | 6,082 | 2,693 | 31,733 | 37,050 | 108,318 | 56,102 |
Net Income to Common | 6,082 | 2,693 | 31,733 | 37,050 | 108,318 | 56,102 |
Net Income Growth | -81.12% | -91.51% | -14.35% | -65.80% | 93.07% | 222.26% |
Shares Outstanding (Basic) | 246 | 250 | 261 | 266 | 270 | 278 |
Shares Outstanding (Diluted) | 246 | 250 | 261 | 266 | 270 | 278 |
Shares Change (YoY) | -4.37% | -4.45% | -1.62% | -1.75% | -2.88% | -1.40% |
EPS (Basic) | 24.76 | 10.79 | 121.47 | 139.53 | 400.78 | 201.60 |
EPS (Diluted) | 24.76 | 10.79 | 121.47 | 139.53 | 400.78 | 201.60 |
EPS Growth | -80.25% | -91.12% | -12.94% | -65.19% | 98.80% | 226.82% |
Free Cash Flow | 133,659 | 140,448 | 170,186 | 132,992 | 251,209 | 19,446 |
Free Cash Flow Per Share | 544.15 | 562.61 | 651.43 | 500.83 | 929.47 | 69.88 |
Dividend Per Share | 100.000 | 100.000 | 100.000 | 100.000 | 83.333 | - |
Dividend Growth | - | - | - | 20.00% | - | - |
Gross Margin | 9.49% | 9.35% | 8.60% | 10.16% | 10.53% | 9.30% |
Operating Margin | -0.40% | 2.09% | 2.36% | 3.29% | 5.28% | 3.76% |
Profit Margin | 0.24% | 0.10% | 1.23% | 1.65% | 4.14% | 2.70% |
Free Cash Flow Margin | 5.18% | 5.46% | 6.60% | 5.94% | 9.59% | 0.94% |
EBITDA | 184,721 | 245,571 | 244,249 | 226,310 | 279,840 | 141,693 |
EBITDA Margin | 7.16% | 9.54% | 9.48% | 10.11% | 10.69% | 6.82% |
D&A For EBITDA | 195,113 | 191,806 | 183,438 | 152,555 | 141,459 | 63,592 |
EBIT | -10,392 | 53,765 | 60,811 | 73,755 | 138,381 | 78,101 |
EBIT Margin | -0.40% | 2.09% | 2.36% | 3.29% | 5.28% | 3.76% |
Effective Tax Rate | 83.40% | 90.01% | 36.40% | 42.63% | 30.34% | 31.86% |
Advertising Expenses | - | 4,932 | 4,962 | 4,787 | 4,658 | 3,389 |