NSW Inc. (TYO:9739)
2,449.00
-29.00 (-1.17%)
Jun 12, 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 | 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 |
| 52,431 | 50,028 | 50,299 | 46,188 | 43,452 | |
Revenue Growth (YoY) | 4.80% | -0.54% | 8.90% | 6.30% | 10.62% |
Cost of Revenue | 41,669 | 39,518 | 40,287 | 36,785 | 34,768 |
Gross Profit | 10,762 | 10,510 | 10,012 | 9,403 | 8,684 |
Selling, General & Admin | 5,472 | 4,368 | 4,128 | 4,015 | 3,763 |
Operating Expenses | 5,472 | 4,394 | 4,149 | 4,015 | 3,763 |
Operating Income | 5,290 | 6,116 | 5,863 | 5,388 | 4,921 |
Interest & Investment Income | 66 | 26 | 27 | - | - |
Currency Exchange Gain (Loss) | 3 | - | 13 | 8 | -1 |
Other Non Operating Income (Expenses) | 173 | 25 | 37 | 45 | 103 |
EBT Excluding Unusual Items | 5,532 | 6,167 | 5,940 | 5,441 | 5,023 |
Gain (Loss) on Sale of Investments | - | -733 | 135 | - | 55 |
Gain (Loss) on Sale of Assets | - | - | 87 | - | 1 |
Asset Writedown | -14 | -6 | -95 | -2 | -1 |
Legal Settlements | -217 | - | - | - | - |
Other Unusual Items | -1 | - | 1 | -1 | 1 |
Pretax Income | 5,300 | 5,428 | 6,068 | 5,438 | 5,079 |
Income Tax Expense | 1,591 | 1,766 | 1,781 | 1,348 | 1,610 |
Net Income | 3,709 | 3,662 | 4,287 | 4,090 | 3,469 |
Net Income to Common | 3,709 | 3,662 | 4,287 | 4,090 | 3,469 |
Net Income Growth | 1.28% | -14.58% | 4.82% | 17.90% | 25.46% |
Shares Outstanding (Basic) | 15 | 15 | 15 | 15 | 15 |
Shares Outstanding (Diluted) | 15 | 15 | 15 | 15 | 15 |
EPS (Basic) | 248.94 | 245.78 | 287.73 | 274.51 | 232.83 |
EPS (Diluted) | 248.94 | 245.78 | 287.73 | 274.51 | 232.83 |
EPS Growth | 1.28% | -14.58% | 4.82% | 17.90% | 25.46% |
Free Cash Flow | 2,423 | 3,456 | 4,761 | 1,654 | 3,489 |
Free Cash Flow Per Share | 162.62 | 231.96 | 319.54 | 111.01 | 234.17 |
Dividend Per Share | 125.000 | 85.000 | 85.000 | 55.000 | 50.000 |
Dividend Growth | 47.06% | - | 54.55% | 10.00% | 25.00% |
Gross Margin | 20.53% | 21.01% | 19.91% | 20.36% | 19.98% |
Operating Margin | 10.09% | 12.22% | 11.66% | 11.67% | 11.33% |
Profit Margin | 7.07% | 7.32% | 8.52% | 8.86% | 7.98% |
Free Cash Flow Margin | 4.62% | 6.91% | 9.46% | 3.58% | 8.03% |
EBITDA | 5,772 | 6,613 | 6,329 | 5,831 | 5,477 |
EBITDA Margin | 11.01% | 13.22% | 12.58% | 12.62% | 12.61% |
D&A For EBITDA | 482 | 497 | 466 | 443 | 556 |
EBIT | 5,290 | 6,116 | 5,863 | 5,388 | 4,921 |
EBIT Margin | 10.09% | 12.22% | 11.66% | 11.67% | 11.33% |
Effective Tax Rate | 30.02% | 32.53% | 29.35% | 24.79% | 31.70% |
Advertising Expenses | 898 | - | - | - | - |