Nac Co., Ltd. (TYO:9788)
Japan · Delayed Price · Currency is JPY 548.00
-3.00 (-0.54%)
Feb 13, 2026, 11:30 AM JST
Nac 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 |
| 57,630 | 59,791 | 54,433 | 57,068 | 54,924 | 55,513 | |
Revenue Growth (YoY) | -2.47% | 9.84% | -4.62% | 3.90% | -1.06% | -37.08% |
Cost of Revenue | 29,570 | 31,653 | 27,504 | 29,330 | 27,971 | 28,063 |
Gross Profit | 28,060 | 28,138 | 26,929 | 27,738 | 26,953 | 27,450 |
Selling, General & Admin | 25,006 | 24,097 | 23,613 | 23,610 | 23,297 | 23,556 |
Research & Development | 2 | 2 | 3 | 3 | 3 | 3 |
Amortization of Goodwill & Intangibles | 176 | 176 | 149 | 167 | 173 | 324 |
Operating Expenses | 26,039 | 25,130 | 24,631 | 24,505 | 24,191 | 24,668 |
Operating Income | 2,021 | 3,008 | 2,298 | 3,233 | 2,762 | 2,782 |
Interest Expense | -80 | -66 | -43 | -51 | -63 | -78 |
Interest & Investment Income | 44 | 36 | 148 | 18 | 12 | 9 |
Currency Exchange Gain (Loss) | -20 | -24 | -16 | -14 | -12 | -13 |
Other Non Operating Income (Expenses) | 86 | 65 | 3 | 29 | 55 | -51 |
EBT Excluding Unusual Items | 2,051 | 3,019 | 2,390 | 3,215 | 2,754 | 2,649 |
Gain (Loss) on Sale of Investments | -236 | -476 | - | 16 | 38 | 134 |
Gain (Loss) on Sale of Assets | -70 | -53 | -12 | -5 | -9 | -53 |
Asset Writedown | 74 | - | - | -47 | -49 | -378 |
Other Unusual Items | -46 | -88 | - | 25 | 1 | -205 |
Pretax Income | 1,773 | 2,402 | 2,378 | 3,204 | 2,735 | 2,147 |
Income Tax Expense | 658 | 1,037 | 942 | 1,202 | 1,010 | 304 |
Earnings From Continuing Operations | 1,115 | 1,365 | 1,436 | 2,002 | 1,725 | 1,843 |
Minority Interest in Earnings | - | - | - | - | -17 | -6 |
Net Income | 1,115 | 1,365 | 1,436 | 2,002 | 1,708 | 1,837 |
Net Income to Common | 1,115 | 1,365 | 1,436 | 2,002 | 1,708 | 1,837 |
Net Income Growth | -33.63% | -4.94% | -28.27% | 17.21% | -7.02% | 257.39% |
Shares Outstanding (Basic) | 42 | 43 | 43 | 45 | 45 | 45 |
Shares Outstanding (Diluted) | 42 | 43 | 43 | 45 | 45 | 45 |
Shares Change (YoY) | -2.59% | -0.80% | -3.73% | 0.14% | 0.11% | -0.00% |
EPS (Basic) | 26.58 | 31.82 | 33.20 | 44.57 | 38.08 | 41.00 |
EPS (Diluted) | 26.58 | 31.82 | 33.20 | 44.57 | 38.08 | 41.00 |
EPS Growth | -31.87% | -4.18% | -25.49% | 17.04% | -7.12% | 257.39% |
Free Cash Flow | - | 3,785 | -297 | 1,515 | 2,640 | 6,194 |
Free Cash Flow Per Share | - | 88.22 | -6.87 | 33.73 | 58.85 | 138.23 |
Dividend Per Share | 17.000 | 22.000 | 21.000 | 20.000 | 19.000 | 18.000 |
Dividend Growth | -19.05% | 4.76% | 5.00% | 5.26% | 5.56% | 63.64% |
Gross Margin | 48.69% | 47.06% | 49.47% | 48.60% | 49.07% | 49.45% |
Operating Margin | 3.51% | 5.03% | 4.22% | 5.67% | 5.03% | 5.01% |
Profit Margin | 1.93% | 2.28% | 2.64% | 3.51% | 3.11% | 3.31% |
Free Cash Flow Margin | - | 6.33% | -0.55% | 2.66% | 4.81% | 11.16% |
EBITDA | 3,341 | 4,245 | 3,424 | 4,421 | 3,978 | 4,168 |
EBITDA Margin | 5.80% | 7.10% | 6.29% | 7.75% | 7.24% | 7.51% |
D&A For EBITDA | 1,320 | 1,237 | 1,126 | 1,188 | 1,216 | 1,386 |
EBIT | 2,021 | 3,008 | 2,298 | 3,233 | 2,762 | 2,782 |
EBIT Margin | 3.51% | 5.03% | 4.22% | 5.67% | 5.03% | 5.01% |
Effective Tax Rate | 37.11% | 43.17% | 39.61% | 37.52% | 36.93% | 14.16% |
Advertising Expenses | - | 3,027 | 3,209 | 3,173 | 3,048 | 2,990 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.