NIPPON KANZAI Holdings Co.,Ltd. (TYO:9347)
2,759.00
-29.00 (-1.04%)
May 28, 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 | 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 |
| 150,258 | 139,868 | 122,674 | 113,045 | 103,737 | |
Revenue Growth (YoY) | 7.43% | 14.02% | 8.52% | 8.97% | -0.37% |
Cost of Revenue | 106,832 | 100,278 | 95,539 | 88,269 | 80,535 |
Gross Profit | 43,426 | 39,590 | 27,135 | 24,776 | 23,202 |
Selling, General & Admin | 32,008 | 28,259 | 17,405 | 15,286 | 14,632 |
Amortization of Goodwill & Intangibles | 603 | 529 | 227 | 185 | 157 |
Other Operating Expenses | 1,488 | 1,346 | 669 | 461 | 444 |
Operating Expenses | 34,739 | 30,911 | 18,863 | 16,435 | 15,701 |
Operating Income | 8,687 | 8,679 | 8,272 | 8,341 | 7,501 |
Interest Expense | -89 | -52 | -39 | -36 | -21 |
Interest & Investment Income | 365 | 252 | 264 | 236 | 222 |
Earnings From Equity Investments | -190 | -955 | -752 | -143 | 439 |
Currency Exchange Gain (Loss) | 146 | 19 | 419 | 196 | 149 |
Other Non Operating Income (Expenses) | 1,626 | 1,176 | 131 | 66 | 98 |
EBT Excluding Unusual Items | 10,545 | 9,119 | 8,295 | 8,660 | 8,388 |
Gain (Loss) on Sale of Investments | 60 | 1,945 | 303 | - | 100 |
Gain (Loss) on Sale of Assets | -26 | -21 | -47 | - | -113 |
Asset Writedown | -13 | -4 | -23 | - | - |
Legal Settlements | - | -1,405 | - | - | - |
Pretax Income | 10,566 | 9,634 | 8,528 | 8,660 | 8,375 |
Income Tax Expense | 3,077 | 3,286 | 2,721 | 2,845 | 2,092 |
Earnings From Continuing Operations | 7,489 | 6,348 | 5,807 | 5,815 | 6,283 |
Minority Interest in Earnings | -370 | -519 | -127 | -157 | -106 |
Net Income | 7,119 | 5,829 | 5,680 | 5,658 | 6,177 |
Net Income to Common | 7,119 | 5,829 | 5,680 | 5,658 | 6,177 |
Net Income Growth | 22.13% | 2.62% | 0.39% | -8.40% | 16.90% |
Shares Outstanding (Basic) | 36 | 37 | 37 | 37 | 37 |
Shares Outstanding (Diluted) | 36 | 37 | 37 | 37 | 37 |
Shares Change (YoY) | -1.80% | -1.06% | -0.00% | - | - |
EPS (Basic) | 196.00 | 157.60 | 151.94 | 151.35 | 165.23 |
EPS (Diluted) | 196.00 | 157.60 | 151.94 | 151.35 | 165.23 |
EPS Growth | 24.37% | 3.72% | 0.39% | -8.40% | 16.90% |
Free Cash Flow | 8,543 | -243 | 5,023 | 7,037 | 3,472 |
Free Cash Flow Per Share | 235.21 | -6.57 | 134.37 | 188.24 | 92.88 |
Dividend Per Share | - | 54.000 | 54.000 | 54.000 | 54.000 |
Dividend Growth | - | - | - | - | 3.85% |
Gross Margin | 28.90% | 28.31% | 22.12% | 21.92% | 22.37% |
Operating Margin | 5.78% | 6.21% | 6.74% | 7.38% | 7.23% |
Profit Margin | 4.74% | 4.17% | 4.63% | 5.00% | 5.95% |
Free Cash Flow Margin | 5.69% | -0.17% | 4.09% | 6.22% | 3.35% |
EBITDA | 10,586 | 10,397 | 9,345 | 9,221 | 8,278 |
EBITDA Margin | 7.04% | 7.43% | 7.62% | 8.16% | 7.98% |
D&A For EBITDA | 1,899 | 1,718 | 1,073 | 880 | 777 |
EBIT | 8,687 | 8,679 | 8,272 | 8,341 | 7,501 |
EBIT Margin | 5.78% | 6.21% | 6.74% | 7.38% | 7.23% |
Effective Tax Rate | 29.12% | 34.11% | 31.91% | 32.85% | 24.98% |
Advertising Expenses | - | - | - | 715 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.