NIPPON KANZAI Holdings Co.,Ltd. (TYO:9347)
Japan · Delayed Price · Currency is JPY 2,816.00
-33.00 (-1.16%)
Feb 13, 2026, 3:30 PM JST
NIPPON KANZAI Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 149,491 | 139,868 | 122,674 | 113,045 | 103,737 | 104,124 | |
Revenue Growth (YoY) | 11.18% | 14.02% | 8.52% | 8.97% | -0.37% | -2.05% |
Cost of Revenue | 105,130 | 100,278 | 95,539 | 88,269 | 80,535 | 81,769 |
Gross Profit | 44,361 | 39,590 | 27,135 | 24,776 | 23,202 | 22,355 |
Selling, General & Admin | 31,484 | 28,259 | 17,405 | 15,286 | 14,632 | 13,822 |
Amortization of Goodwill & Intangibles | 598 | 529 | 227 | 185 | 157 | 135 |
Other Operating Expenses | 1,509 | 1,346 | 669 | 461 | 444 | 439 |
Operating Expenses | 34,363 | 30,911 | 18,863 | 16,435 | 15,701 | 14,807 |
Operating Income | 9,998 | 8,679 | 8,272 | 8,341 | 7,501 | 7,548 |
Interest Expense | -88 | -52 | -39 | -36 | -21 | -24 |
Interest & Investment Income | 339 | 252 | 264 | 236 | 222 | 197 |
Earnings From Equity Investments | 29 | -955 | -752 | -143 | 439 | 214 |
Currency Exchange Gain (Loss) | 121 | 19 | 419 | 196 | 149 | 122 |
Other Non Operating Income (Expenses) | 1,686 | 1,176 | 131 | 66 | 98 | 124 |
EBT Excluding Unusual Items | 12,085 | 9,119 | 8,295 | 8,660 | 8,388 | 8,181 |
Gain (Loss) on Sale of Investments | 212 | 1,945 | 303 | - | 100 | 401 |
Gain (Loss) on Sale of Assets | -19 | -21 | -47 | - | -113 | -35 |
Asset Writedown | - | -4 | -23 | - | - | -20 |
Legal Settlements | 131 | -1,405 | - | - | - | - |
Pretax Income | 12,409 | 9,634 | 8,528 | 8,660 | 8,375 | 8,527 |
Income Tax Expense | 3,377 | 3,286 | 2,721 | 2,845 | 2,092 | 3,130 |
Earnings From Continuing Operations | 9,032 | 6,348 | 5,807 | 5,815 | 6,283 | 5,397 |
Minority Interest in Earnings | -522 | -519 | -127 | -157 | -106 | -113 |
Net Income | 8,510 | 5,829 | 5,680 | 5,658 | 6,177 | 5,284 |
Net Income to Common | 8,510 | 5,829 | 5,680 | 5,658 | 6,177 | 5,284 |
Net Income Growth | 115.17% | 2.62% | 0.39% | -8.40% | 16.90% | 21.58% |
Shares Outstanding (Basic) | 36 | 37 | 37 | 37 | 37 | 37 |
Shares Outstanding (Diluted) | 36 | 37 | 37 | 37 | 37 | 37 |
Shares Change (YoY) | -2.19% | -1.06% | -0.00% | - | - | 0.87% |
EPS (Basic) | 233.92 | 157.60 | 151.94 | 151.35 | 165.23 | 141.35 |
EPS (Diluted) | 233.92 | 157.60 | 151.94 | 151.35 | 165.23 | 141.35 |
EPS Growth | 119.98% | 3.72% | 0.39% | -8.40% | 16.90% | 20.53% |
Free Cash Flow | - | -243 | 5,023 | 7,037 | 3,472 | 6,865 |
Free Cash Flow Per Share | - | -6.57 | 134.37 | 188.24 | 92.88 | 183.64 |
Dividend Per Share | 27.000 | 54.000 | 54.000 | 54.000 | 54.000 | 52.000 |
Dividend Growth | -50.00% | - | - | - | 3.85% | 4.00% |
Gross Margin | 29.68% | 28.31% | 22.12% | 21.92% | 22.37% | 21.47% |
Operating Margin | 6.69% | 6.21% | 6.74% | 7.38% | 7.23% | 7.25% |
Profit Margin | 5.69% | 4.17% | 4.63% | 5.00% | 5.95% | 5.08% |
Free Cash Flow Margin | - | -0.17% | 4.09% | 6.22% | 3.35% | 6.59% |
EBITDA | 12,200 | 10,397 | 9,345 | 9,221 | 8,278 | 8,284 |
EBITDA Margin | 8.16% | 7.43% | 7.62% | 8.16% | 7.98% | 7.96% |
D&A For EBITDA | 2,202 | 1,718 | 1,073 | 880 | 777 | 736 |
EBIT | 9,998 | 8,679 | 8,272 | 8,341 | 7,501 | 7,548 |
EBIT Margin | 6.69% | 6.21% | 6.74% | 7.38% | 7.23% | 7.25% |
Effective Tax Rate | 27.21% | 34.11% | 31.91% | 32.85% | 24.98% | 36.71% |
Advertising Expenses | - | - | - | 715 | - | - |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.