NCS&A Co., Ltd. (TYO:9709)
1,575.00
-30.00 (-1.87%)
Feb 13, 2026, 9:50 AM JST
NCS&A 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 |
| 22,279 | 20,493 | 18,907 | 19,385 | 20,458 | 19,751 | |
Revenue Growth (YoY) | 12.36% | 8.39% | -2.47% | -5.24% | 3.58% | -11.86% |
Cost of Revenue | 15,121 | 14,243 | 13,268 | 13,930 | 14,949 | 14,645 |
Gross Profit | 7,158 | 6,250 | 5,639 | 5,455 | 5,509 | 5,106 |
Selling, General & Admin | 4,172 | 3,959 | 3,822 | 3,728 | 4,076 | 4,185 |
Research & Development | 297 | 297 | 179 | 186 | 136 | 91 |
Operating Expenses | 4,469 | 4,256 | 4,001 | 3,914 | 4,212 | 4,276 |
Operating Income | 2,689 | 1,994 | 1,638 | 1,541 | 1,297 | 830 |
Interest & Investment Income | 58 | 39 | 30 | 26 | 23 | 21 |
Currency Exchange Gain (Loss) | -2 | -5 | -6 | -15 | -14 | -2 |
Other Non Operating Income (Expenses) | 89 | 81 | 96 | 65 | 101 | 108 |
EBT Excluding Unusual Items | 2,834 | 2,109 | 1,758 | 1,617 | 1,407 | 957 |
Gain (Loss) on Sale of Investments | - | - | 6 | - | 13 | - |
Gain (Loss) on Sale of Assets | - | - | -2 | - | - | - |
Asset Writedown | - | - | -6 | -1 | -4 | -2 |
Other Unusual Items | - | - | 361 | - | -197 | -3 |
Pretax Income | 2,834 | 2,109 | 2,117 | 1,616 | 1,219 | 952 |
Income Tax Expense | 151 | - | 581 | 343 | 241 | 163 |
Net Income | 2,683 | 2,109 | 1,536 | 1,273 | 978 | 789 |
Net Income to Common | 2,683 | 2,109 | 1,536 | 1,273 | 978 | 789 |
Net Income Growth | 68.85% | 37.30% | 20.66% | 30.16% | 23.95% | -30.36% |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 17 | 18 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 17 | 18 |
Shares Change (YoY) | -1.71% | 0.48% | -1.23% | -1.77% | -5.49% | -4.42% |
EPS (Basic) | 169.19 | 130.54 | 95.53 | 78.20 | 59.01 | 44.99 |
EPS (Diluted) | 169.19 | 130.54 | 95.53 | 78.20 | 59.01 | 44.99 |
EPS Growth | 71.78% | 36.64% | 22.17% | 32.51% | 31.16% | -27.14% |
Free Cash Flow | - | 2,197 | 1,463 | 903 | 1,417 | 186 |
Free Cash Flow Per Share | - | 135.99 | 90.99 | 55.47 | 85.50 | 10.61 |
Dividend Per Share | 40.000 | 40.000 | 30.000 | 28.000 | 22.000 | 15.000 |
Dividend Growth | 33.33% | 33.33% | 7.14% | 27.27% | 46.67% | -16.67% |
Gross Margin | 32.13% | 30.50% | 29.83% | 28.14% | 26.93% | 25.85% |
Operating Margin | 12.07% | 9.73% | 8.66% | 7.95% | 6.34% | 4.20% |
Profit Margin | 12.04% | 10.29% | 8.12% | 6.57% | 4.78% | 4.00% |
Free Cash Flow Margin | - | 10.72% | 7.74% | 4.66% | 6.93% | 0.94% |
EBITDA | 2,960 | 2,257 | 1,891 | 1,766 | 1,598 | 1,106 |
EBITDA Margin | 13.28% | 11.01% | 10.00% | 9.11% | 7.81% | 5.60% |
D&A For EBITDA | 270.5 | 263 | 253 | 225 | 301 | 276 |
EBIT | 2,689 | 1,994 | 1,638 | 1,541 | 1,297 | 830 |
EBIT Margin | 12.07% | 9.73% | 8.66% | 7.95% | 6.34% | 4.20% |
Effective Tax Rate | 5.33% | - | 27.44% | 21.22% | 19.77% | 17.12% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.