Trusco Nakayama Corporation (TYO:9830)
Japan · Delayed Price · Currency is JPY 2,428.00
+35.00 (1.46%)
Aug 12, 2026, 3:30 PM JST
Trusco Nakayama Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 340,014 | 320,043 | 295,024 | 268,154 | 246,453 | 229,342 | |
Revenue Growth | 9.75% | 8.48% | 10.02% | 8.80% | 7.46% | 7.47% |
Cost of Revenue | 269,711 | 253,312 | 233,341 | 210,631 | 194,292 | 181,066 |
Gross Profit | 70,303 | 66,731 | 61,683 | 57,523 | 52,161 | 48,276 |
Selling, General & Admin | 40,621 | 38,362 | 35,660 | 32,797 | 30,826 | 28,454 |
Operating Expenses | 46,832 | 43,914 | 41,704 | 39,131 | 37,493 | 35,383 |
Operating Income | 23,471 | 22,817 | 19,979 | 18,392 | 14,668 | 12,893 |
Interest Expense | -844 | -618 | -246 | -99 | -87 | -88 |
Interest & Investment Income | 113 | 96 | 79 | 75 | 57 | 41 |
Currency Exchange Gain (Loss) | -89 | -89 | - | - | - | - |
Other Non Operating Income (Expenses) | 391 | 334 | 244 | 301 | 427 | 725 |
EBT Excluding Unusual Items | 23,042 | 22,540 | 20,056 | 18,669 | 15,065 | 13,571 |
Gain (Loss) on Sale of Investments | - | - | -183 | -780 | 194 | - |
Gain (Loss) on Sale of Assets | 202 | 202 | 2,778 | 115 | - | 3,466 |
Asset Writedown | -17 | -116 | - | -45 | - | - |
Other Unusual Items | -15 | - | - | -51 | - | -50 |
Pretax Income | 23,212 | 22,626 | 22,651 | 17,908 | 15,259 | 16,987 |
Income Tax Expense | 6,871 | 6,745 | 6,556 | 5,640 | 4,633 | 5,384 |
Net Income | 16,341 | 15,881 | 16,095 | 12,268 | 10,626 | 11,603 |
Net Income to Common | 16,341 | 15,881 | 16,095 | 12,268 | 10,626 | 11,603 |
Net Income Growth | -5.73% | -1.33% | 31.20% | 15.45% | -8.42% | 44.91% |
Shares Outstanding (Basic) | 66 | 66 | 66 | 66 | 66 | 66 |
Shares Outstanding (Diluted) | 66 | 66 | 66 | 66 | 66 | 66 |
Shares Change | 0.00% | - | -0.00% | - | - | -0.00% |
EPS (Basic) | 247.82 | 240.84 | 244.09 | 186.04 | 161.14 | 175.96 |
EPS (Diluted) | 247.82 | 240.84 | 244.09 | 186.04 | 161.14 | 175.96 |
EPS Growth | -5.73% | -1.33% | 31.20% | 15.45% | -8.42% | 44.91% |
Free Cash Flow | -8,077 | -10,311 | -6,266 | 3,631 | 8,360 | 8,051 |
Free Cash Flow Per Share | -122.49 | -156.37 | -95.03 | 55.06 | 126.78 | 122.09 |
Dividend Per Share | 62.000 | 60.000 | 54.000 | 46.500 | 40.000 | 35.500 |
Dividend Growth | 5.98% | 11.11% | 16.13% | 16.25% | 12.68% | 16.39% |
Gross Margin | - | 20.85% | 20.91% | 21.45% | 21.16% | 21.05% |
Operating Margin | 6.90% | 7.13% | 6.77% | 6.86% | 5.95% | 5.62% |
Profit Margin | 4.81% | 4.96% | 5.46% | 4.58% | 4.31% | 5.06% |
Free Cash Flow Margin | -2.38% | -3.22% | -2.12% | 1.35% | 3.39% | 3.51% |
EBITDA | 29,712 | 28,394 | 26,066 | 24,621 | 21,358 | 19,850 |
EBITDA Margin | - | 8.87% | 8.83% | 9.18% | 8.67% | 8.65% |
D&A For EBITDA | 6,241 | 5,577 | 6,087 | 6,229 | 6,690 | 6,957 |
EBIT | 23,471 | 22,817 | 19,979 | 18,392 | 14,668 | 12,893 |
EBIT Margin | - | 7.13% | 6.77% | 6.86% | 5.95% | 5.62% |
Effective Tax Rate | - | 29.81% | 28.94% | 31.49% | 30.36% | 31.70% |
Advertising Expenses | - | 427 | 272 | 252 | 316 | -132 |