NSD Co., Ltd. (TYO:9759)
Japan · Delayed Price · Currency is JPY 2,906.50
-180.50 (-5.85%)
Feb 13, 2026, 3:30 PM JST
NSD Co., Ltd. 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 |
| 115,143 | 107,791 | 101,263 | 77,982 | 71,188 | 66,184 | |
Revenue Growth (YoY) | 9.12% | 6.45% | 29.85% | 9.54% | 7.56% | 1.72% |
Cost of Revenue | 86,028 | 80,257 | 76,302 | 60,432 | 55,351 | 52,146 |
Gross Profit | 29,115 | 27,534 | 24,961 | 17,550 | 15,837 | 14,038 |
Selling, General & Admin | 8,066 | 8,017 | 7,414 | 4,678 | 4,125 | 3,953 |
Research & Development | 423 | 501 | 236 | 190 | 184 | 118 |
Amortization of Goodwill & Intangibles | 1,328 | 1,454 | 1,283 | - | - | - |
Other Operating Expenses | - | 30 | 31 | 30 | 30 | 29 |
Operating Expenses | 10,526 | 10,684 | 9,781 | 5,025 | 4,422 | 4,195 |
Operating Income | 18,589 | 16,850 | 15,180 | 12,525 | 11,415 | 9,843 |
Interest Expense | -23 | -26 | -22 | -7 | -9 | -12 |
Interest & Investment Income | 212 | 70 | 42 | 40 | 32 | 32 |
Earnings From Equity Investments | - | - | - | -15 | 71 | -18 |
Currency Exchange Gain (Loss) | -15 | - | -22 | - | - | - |
Other Non Operating Income (Expenses) | 87 | 143 | 161 | 119 | 144 | 109 |
EBT Excluding Unusual Items | 18,850 | 17,037 | 15,339 | 12,662 | 11,653 | 9,954 |
Gain (Loss) on Sale of Investments | 66 | 49 | 40 | 2,124 | -35 | - |
Gain (Loss) on Sale of Assets | - | - | -5 | - | - | - |
Asset Writedown | -216 | -9 | - | -23 | -16 | -275 |
Other Unusual Items | -49 | 2 | - | 1 | -1 | -200 |
Pretax Income | 18,619 | 17,079 | 15,374 | 14,764 | 11,601 | 9,479 |
Income Tax Expense | 5,734 | 5,150 | 4,886 | 4,439 | 3,698 | 3,063 |
Earnings From Continuing Operations | 12,885 | 11,929 | 10,488 | 10,325 | 7,903 | 6,416 |
Minority Interest in Earnings | -146 | -134 | -226 | -106 | -80 | -43 |
Net Income | 12,739 | 11,795 | 10,262 | 10,219 | 7,823 | 6,373 |
Net Income to Common | 12,739 | 11,795 | 10,262 | 10,219 | 7,823 | 6,373 |
Net Income Growth | 14.56% | 14.94% | 0.42% | 30.63% | 22.75% | 0.93% |
Shares Outstanding (Basic) | 76 | 77 | 77 | 77 | 79 | 80 |
Shares Outstanding (Diluted) | 76 | 77 | 77 | 77 | 79 | 80 |
Shares Change (YoY) | -0.61% | -0.28% | -0.32% | -1.90% | -1.05% | -1.44% |
EPS (Basic) | 166.64 | 153.61 | 133.28 | 132.30 | 99.36 | 80.09 |
EPS (Diluted) | 166.64 | 153.61 | 133.28 | 132.30 | 99.36 | 80.09 |
EPS Growth | 15.26% | 15.25% | 0.74% | 33.16% | 24.06% | 2.40% |
Free Cash Flow | - | 11,709 | 11,900 | 9,952 | 6,969 | 7,910 |
Free Cash Flow Per Share | - | 152.49 | 154.54 | 128.84 | 88.51 | 99.40 |
Dividend Per Share | 87.000 | 87.000 | 72.000 | 67.000 | 52.000 | 42.000 |
Dividend Growth | 20.83% | 20.83% | 7.46% | 28.85% | 23.81% | 31.25% |
Gross Margin | 25.29% | 25.54% | 24.65% | 22.50% | 22.25% | 21.21% |
Operating Margin | 16.14% | 15.63% | 14.99% | 16.06% | 16.04% | 14.87% |
Profit Margin | 11.06% | 10.94% | 10.13% | 13.10% | 10.99% | 9.63% |
Free Cash Flow Margin | - | 10.86% | 11.75% | 12.76% | 9.79% | 11.95% |
EBITDA | 21,572 | 19,471 | 17,750 | 13,351 | 12,156 | 10,509 |
EBITDA Margin | 18.73% | 18.06% | 17.53% | 17.12% | 17.08% | 15.88% |
D&A For EBITDA | 2,983 | 2,621 | 2,570 | 826 | 741 | 666 |
EBIT | 18,589 | 16,850 | 15,180 | 12,525 | 11,415 | 9,843 |
EBIT Margin | 16.14% | 15.63% | 14.99% | 16.06% | 16.04% | 14.87% |
Effective Tax Rate | 30.80% | 30.15% | 31.78% | 30.07% | 31.88% | 32.31% |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.