NSW Inc. (TYO:9739)
2,401.00
+12.00 (0.50%)
Feb 16, 2026, 3:30 PM JST
NSW Inc. 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 |
| 51,557 | 50,028 | 50,299 | 46,188 | 43,452 | 39,282 | |
Revenue Growth (YoY) | -0.04% | -0.54% | 8.90% | 6.30% | 10.62% | 2.64% |
Cost of Revenue | 40,985 | 39,518 | 40,287 | 36,785 | 34,768 | 31,702 |
Gross Profit | 10,572 | 10,510 | 10,012 | 9,403 | 8,684 | 7,580 |
Selling, General & Admin | 5,227 | 4,368 | 4,128 | 4,015 | 3,763 | 3,382 |
Operating Expenses | 5,253 | 4,394 | 4,149 | 4,015 | 3,763 | 3,382 |
Operating Income | 5,319 | 6,116 | 5,863 | 5,388 | 4,921 | 4,198 |
Interest & Investment Income | 54 | 26 | 27 | - | - | - |
Currency Exchange Gain (Loss) | -17 | - | 13 | 8 | -1 | -1 |
Other Non Operating Income (Expenses) | 38 | 25 | 37 | 45 | 103 | 42 |
EBT Excluding Unusual Items | 5,394 | 6,167 | 5,940 | 5,441 | 5,023 | 4,239 |
Gain (Loss) on Sale of Investments | -733 | -733 | 135 | - | 55 | - |
Gain (Loss) on Sale of Assets | -14 | - | 87 | - | 1 | - |
Asset Writedown | -6 | -6 | -95 | -2 | -1 | -51 |
Legal Settlements | - | - | - | - | - | -223 |
Other Unusual Items | -217 | - | 1 | -1 | 1 | -2 |
Pretax Income | 4,558 | 5,428 | 6,068 | 5,438 | 5,079 | 3,963 |
Income Tax Expense | 1,507 | 1,766 | 1,781 | 1,348 | 1,610 | 1,198 |
Net Income | 3,051 | 3,662 | 4,287 | 4,090 | 3,469 | 2,765 |
Net Income to Common | 3,051 | 3,662 | 4,287 | 4,090 | 3,469 | 2,765 |
Net Income Growth | -30.58% | -14.58% | 4.82% | 17.90% | 25.46% | 3.64% |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 | 15 |
EPS (Basic) | 204.77 | 245.78 | 287.73 | 274.51 | 232.83 | 185.58 |
EPS (Diluted) | 204.77 | 245.78 | 287.73 | 274.51 | 232.83 | 185.58 |
EPS Growth | -30.58% | -14.58% | 4.82% | 17.90% | 25.46% | 3.64% |
Free Cash Flow | 2,854 | 3,456 | 4,761 | 1,654 | 3,489 | 1,696 |
Free Cash Flow Per Share | 191.55 | 231.96 | 319.54 | 111.01 | 234.17 | 113.83 |
Dividend Per Share | 85.000 | 85.000 | 85.000 | 55.000 | 50.000 | 40.000 |
Dividend Growth | -10.53% | - | 54.55% | 10.00% | 25.00% | 33.33% |
Gross Margin | - | 21.01% | 19.91% | 20.36% | 19.98% | 19.30% |
Operating Margin | 10.32% | 12.22% | 11.66% | 11.67% | 11.33% | 10.69% |
Profit Margin | 5.92% | 7.32% | 8.52% | 8.86% | 7.98% | 7.04% |
Free Cash Flow Margin | 5.54% | 6.91% | 9.46% | 3.58% | 8.03% | 4.32% |
EBITDA | 5,823 | 6,613 | 6,329 | 5,831 | 5,477 | 4,686 |
EBITDA Margin | - | 13.22% | 12.58% | 12.62% | 12.61% | 11.93% |
D&A For EBITDA | 504 | 497 | 466 | 443 | 556 | 488 |
EBIT | 5,319 | 6,116 | 5,863 | 5,388 | 4,921 | 4,198 |
EBIT Margin | - | 12.22% | 11.66% | 11.67% | 11.33% | 10.69% |
Effective Tax Rate | - | 32.53% | 29.35% | 24.79% | 31.70% | 30.23% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.