Nac Co., Ltd. (TYO:9788)
Japan · Delayed Price · Currency is JPY 500.00
+1.00 (0.20%)
May 27, 2026, 10:50 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 | 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 |
| 58,919 | 59,791 | 54,433 | 57,068 | 54,924 | |
Revenue Growth (YoY) | -1.46% | 9.84% | -4.62% | 3.90% | -1.06% |
Cost of Revenue | 30,539 | 31,653 | 27,504 | 29,330 | 27,971 |
Gross Profit | 28,380 | 28,138 | 26,929 | 27,738 | 26,953 |
Selling, General & Admin | 24,920 | 24,097 | 23,613 | 23,610 | 23,297 |
Research & Development | - | 2 | 3 | 3 | 3 |
Amortization of Goodwill & Intangibles | 161 | 176 | 149 | 167 | 173 |
Operating Expenses | 25,896 | 25,130 | 24,631 | 24,505 | 24,191 |
Operating Income | 2,484 | 3,008 | 2,298 | 3,233 | 2,762 |
Interest Expense | -81 | -66 | -43 | -51 | -63 |
Interest & Investment Income | 34 | 36 | 148 | 18 | 12 |
Currency Exchange Gain (Loss) | -25 | -24 | -16 | -14 | -12 |
Other Non Operating Income (Expenses) | 103 | 65 | 3 | 29 | 55 |
EBT Excluding Unusual Items | 2,515 | 3,019 | 2,390 | 3,215 | 2,754 |
Gain (Loss) on Sale of Investments | 39 | -476 | - | 16 | 38 |
Gain (Loss) on Sale of Assets | -7 | -53 | -12 | -5 | -9 |
Asset Writedown | -57 | - | - | -47 | -49 |
Other Unusual Items | -51 | -88 | - | 25 | 1 |
Pretax Income | 2,439 | 2,402 | 2,378 | 3,204 | 2,735 |
Income Tax Expense | 808 | 1,037 | 942 | 1,202 | 1,010 |
Earnings From Continuing Operations | 1,631 | 1,365 | 1,436 | 2,002 | 1,725 |
Minority Interest in Earnings | - | - | - | - | -17 |
Net Income | 1,631 | 1,365 | 1,436 | 2,002 | 1,708 |
Net Income to Common | 1,631 | 1,365 | 1,436 | 2,002 | 1,708 |
Net Income Growth | 19.49% | -4.94% | -28.27% | 17.21% | -7.02% |
Shares Outstanding (Basic) | 42 | 43 | 43 | 45 | 45 |
Shares Outstanding (Diluted) | 42 | 43 | 43 | 45 | 45 |
Shares Change (YoY) | -2.56% | -0.80% | -3.73% | 0.14% | 0.11% |
EPS (Basic) | 39.01 | 31.82 | 33.20 | 44.57 | 38.08 |
EPS (Diluted) | 39.01 | 31.82 | 33.20 | 44.57 | 38.08 |
EPS Growth | 22.62% | -4.18% | -25.49% | 17.04% | -7.12% |
Free Cash Flow | 983 | 3,785 | -297 | 1,515 | 2,640 |
Free Cash Flow Per Share | 23.51 | 88.22 | -6.87 | 33.73 | 58.85 |
Dividend Per Share | - | 22.000 | 21.000 | 20.000 | 19.000 |
Dividend Growth | - | 4.76% | 5.00% | 5.26% | 5.56% |
Gross Margin | 48.17% | 47.06% | 49.47% | 48.60% | 49.07% |
Operating Margin | 4.22% | 5.03% | 4.22% | 5.67% | 5.03% |
Profit Margin | 2.77% | 2.28% | 2.64% | 3.51% | 3.11% |
Free Cash Flow Margin | 1.67% | 6.33% | -0.55% | 2.66% | 4.81% |
EBITDA | 3,538 | 4,245 | 3,424 | 4,421 | 3,978 |
EBITDA Margin | 6.00% | 7.10% | 6.29% | 7.75% | 7.24% |
D&A For EBITDA | 1,054 | 1,237 | 1,126 | 1,188 | 1,216 |
EBIT | 2,484 | 3,008 | 2,298 | 3,233 | 2,762 |
EBIT Margin | 4.22% | 5.03% | 4.22% | 5.67% | 5.03% |
Effective Tax Rate | 33.13% | 43.17% | 39.61% | 37.52% | 36.93% |
Advertising Expenses | 3,133 | 3,027 | 3,209 | 3,173 | 3,048 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.