NISSO HOLDINGS Co., Ltd (TYO:9332)

NISSO HOLDINGS Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	107,779	101,560	96,858	90,827	77,549	68,213
Revenue Growth (YoY)	7.06%	4.86%	6.64%	17.12%	13.69%	-9.01%
Cost of Revenue	89,643	84,119	80,843	76,272	64,599	56,426
Gross Profit	18,136	17,441	16,015	14,555	12,950	11,787
Selling, General & Admin	15,063	13,725	12,842	12,180	10,791	9,166
Other Operating Expenses	-	131	113	104	63	-
Operating Expenses	15,063	13,886	12,956	12,286	10,863	9,188
Operating Income	3,073	3,555	3,059	2,269	2,087	2,599
Interest Expense	-23	-9	-11	-10	-1	-11
Interest & Investment Income	14	5	3	3	3	3
Earnings From Equity Investments	-59	-57	-98	-55	22	7
Other Non Operating Income (Expenses)	89	67	102	142	258	350
EBT Excluding Unusual Items	3,094	3,561	3,055	2,349	2,369	2,948
Gain (Loss) on Sale of Investments	-300	-322	-	-	-	-296
Gain (Loss) on Sale of Assets	-23	-	-	-	-38	-18
Asset Writedown	-	-	-	-	-	-83
Other Unusual Items	5	-	-	-	-	-52
Pretax Income	2,776	3,239	3,055	2,349	2,331	2,499
Income Tax Expense	1,153	1,266	1,068	744	635	907
Earnings From Continuing Operations	1,623	1,973	1,987	1,605	1,696	1,592
Net Income to Company	-	1,973	1,987	1,605	1,696	1,592
Minority Interest in Earnings	-26	-38	-35	17	-	-
Net Income	1,597	1,935	1,952	1,622	1,696	1,592
Net Income to Common	1,597	1,935	1,952	1,622	1,696	1,592
Net Income Growth	-26.17%	-0.87%	20.34%	-4.36%	6.53%	-21.69%
Shares Outstanding (Basic)	34	33	34	34	34	34
Shares Outstanding (Diluted)	34	33	34	34	34	34
Shares Change (YoY)	2.02%	-2.64%	-0.79%	0.04%	0.08%	0.07%
EPS (Basic)	47.63	58.90	57.85	47.70	49.92	47.05
EPS (Diluted)	47.63	58.90	57.85	47.69	49.90	46.89
EPS Growth	-27.63%	1.81%	21.30%	-4.43%	6.42%	-21.72%
Free Cash Flow	-	1,228	2,580	2,099	2,186	1,579
Free Cash Flow Per Share	-	37.38	76.46	61.72	64.30	46.48
Dividend Per Share	22.000	22.000	20.500	16.000	18.000	15.100
Dividend Growth	7.32%	7.32%	28.13%	-11.11%	19.20%	-39.60%
Gross Margin	16.83%	17.17%	16.54%	16.02%	16.70%	17.28%
Operating Margin	2.85%	3.50%	3.16%	2.50%	2.69%	3.81%
Profit Margin	1.48%	1.91%	2.02%	1.79%	2.19%	2.33%
Free Cash Flow Margin	-	1.21%	2.66%	2.31%	2.82%	2.31%
EBITDA	3,499	3,973	3,467	2,654	2,425	2,887
EBITDA Margin	3.25%	3.91%	3.58%	2.92%	3.13%	4.23%
D&A For EBITDA	425.5	418	408	385	338	288
EBIT	3,073	3,555	3,059	2,269	2,087	2,599
EBIT Margin	2.85%	3.50%	3.16%	2.50%	2.69%	3.81%
Effective Tax Rate	41.53%	39.09%	34.96%	31.67%	27.24%	36.30%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.