NISSO HOLDINGS Co., Ltd (TYO:9332)
583.00
+6.00 (1.04%)
Jun 18, 2026, 3:30 PM JST
NISSO 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 |
| 111,430 | 101,560 | 96,858 | 90,827 | 77,549 | |
Revenue Growth (YoY) | 9.72% | 4.86% | 6.64% | 17.12% | 13.69% |
Cost of Revenue | 92,587 | 84,119 | 80,843 | 76,272 | 64,599 |
Gross Profit | 18,843 | 17,441 | 16,015 | 14,555 | 12,950 |
Selling, General & Admin | 15,652 | 13,725 | 12,842 | 12,180 | 10,791 |
Other Operating Expenses | - | 131 | 113 | 104 | 63 |
Operating Expenses | 15,652 | 13,886 | 12,956 | 12,286 | 10,863 |
Operating Income | 3,191 | 3,555 | 3,059 | 2,269 | 2,087 |
Interest Expense | -30 | -9 | -11 | -10 | -1 |
Interest & Investment Income | 18 | 5 | 3 | 3 | 3 |
Earnings From Equity Investments | -55 | -57 | -98 | -55 | 22 |
Other Non Operating Income (Expenses) | 74 | 67 | 102 | 142 | 258 |
EBT Excluding Unusual Items | 3,198 | 3,561 | 3,055 | 2,349 | 2,369 |
Gain (Loss) on Sale of Investments | 5 | -322 | - | - | - |
Gain (Loss) on Sale of Assets | -23 | - | - | - | -38 |
Pretax Income | 3,180 | 3,239 | 3,055 | 2,349 | 2,331 |
Income Tax Expense | 1,248 | 1,266 | 1,068 | 744 | 635 |
Earnings From Continuing Operations | 1,932 | 1,973 | 1,987 | 1,605 | 1,696 |
Minority Interest in Earnings | -30 | -38 | -35 | 17 | - |
Net Income | 1,902 | 1,935 | 1,952 | 1,622 | 1,696 |
Net Income to Common | 1,902 | 1,935 | 1,952 | 1,622 | 1,696 |
Net Income Growth | -1.70% | -0.87% | 20.34% | -4.36% | 6.53% |
Shares Outstanding (Basic) | 34 | 33 | 34 | 34 | 34 |
Shares Outstanding (Diluted) | 34 | 33 | 34 | 34 | 34 |
Shares Change (YoY) | 2.58% | -2.64% | -0.79% | 0.04% | 0.08% |
EPS (Basic) | 56.44 | 58.90 | 57.85 | 47.70 | 49.92 |
EPS (Diluted) | 56.44 | 58.90 | 57.85 | 47.69 | 49.90 |
EPS Growth | -4.18% | 1.81% | 21.30% | -4.43% | 6.42% |
Free Cash Flow | 1,325 | 1,228 | 2,580 | 2,099 | 2,186 |
Free Cash Flow Per Share | 39.32 | 37.38 | 76.46 | 61.72 | 64.30 |
Dividend Per Share | - | 22.000 | 20.500 | 16.000 | 18.000 |
Dividend Growth | - | 7.32% | 28.13% | -11.11% | 19.20% |
Gross Margin | 16.91% | 17.17% | 16.54% | 16.02% | 16.70% |
Operating Margin | 2.86% | 3.50% | 3.16% | 2.50% | 2.69% |
Profit Margin | 1.71% | 1.91% | 2.02% | 1.79% | 2.19% |
Free Cash Flow Margin | 1.19% | 1.21% | 2.66% | 2.31% | 2.82% |
EBITDA | 3,757 | 3,973 | 3,467 | 2,654 | 2,425 |
EBITDA Margin | 3.37% | 3.91% | 3.58% | 2.92% | 3.13% |
D&A For EBITDA | 566 | 418 | 408 | 385 | 338 |
EBIT | 3,191 | 3,555 | 3,059 | 2,269 | 2,087 |
EBIT Margin | 2.86% | 3.50% | 3.16% | 2.50% | 2.69% |
Effective Tax Rate | 39.25% | 39.09% | 34.96% | 31.67% | 27.24% |