Nitori Holdings Co., Ltd. (TYO:9843)
Japan · Delayed Price · Currency is JPY 2,819.00
-105.00 (-3.59%)
Mar 5, 2026, 3:30 PM JST
Nitori Holdings 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 | Feb '22 Feb 20, 2022 | Feb '21 Feb 20, 2021 |
| 910,918 | 928,828 | 895,799 | 812,652 | 811,581 | 716,900 | |
Revenue Growth (YoY) | -2.78% | 3.69% | 10.23% | 0.13% | 13.21% | 11.62% |
Cost of Revenue | 430,611 | 454,904 | 439,850 | 402,847 | 385,684 | 305,109 |
Gross Profit | 480,307 | 473,924 | 455,949 | 409,805 | 425,897 | 411,791 |
Selling, General & Admin | 358,527 | 348,576 | 306,145 | 270,649 | 267,220 | 258,080 |
Other Operating Expenses | -1,897 | -2,711 | - | - | - | - |
Operating Expenses | 356,630 | 345,865 | 328,223 | 289,739 | 287,627 | 274,104 |
Operating Income | 123,677 | 128,059 | 127,726 | 120,066 | 138,270 | 137,687 |
Interest Expense | -3,837 | -3,233 | -521 | -343.71 | -387 | -294 |
Interest & Investment Income | 4,893 | 2,104 | 1,844 | 782.57 | 517 | 539 |
Earnings From Equity Investments | 4,039 | 3,265 | 542 | 796.29 | 1,435 | 566 |
Currency Exchange Gain (Loss) | 912 | 912 | 680 | 731.14 | -77 | -6 |
Other Non Operating Income (Expenses) | 231 | 231 | 1,825 | 1,209 | 1,879 | -253 |
EBT Excluding Unusual Items | 129,915 | 131,338 | 132,096 | 123,241 | 141,637 | 138,239 |
Gain (Loss) on Sale of Investments | - | - | - | -52.29 | -49 | -81 |
Gain (Loss) on Sale of Assets | 103 | 103 | 2,040 | 155.14 | 272 | 129 |
Asset Writedown | -13,994 | -13,994 | -10,230 | -4,088 | -579 | -8,351 |
Other Unusual Items | - | - | -2 | -188.57 | 497 | 760 |
Pretax Income | 116,024 | 117,447 | 123,904 | 119,067 | 141,778 | 130,696 |
Income Tax Expense | 35,200 | 34,899 | 37,381 | 37,528 | 45,054 | 38,582 |
Earnings From Continuing Operations | 80,824 | 82,548 | 86,523 | 81,539 | 96,724 | 92,114 |
Minority Interest in Earnings | -9 | -2 | - | - | - | - |
Net Income | 80,815 | 82,546 | 86,523 | 81,539 | 96,724 | 92,114 |
Net Income to Common | 80,815 | 82,546 | 86,523 | 81,539 | 96,724 | 92,114 |
Net Income Growth | -8.18% | -4.60% | 6.11% | -15.70% | 5.00% | 29.02% |
Shares Outstanding (Basic) | 565 | 565 | 565 | 565 | 565 | 564 |
Shares Outstanding (Diluted) | 565 | 565 | 565 | 565 | 565 | 564 |
Shares Change (YoY) | - | - | 0.01% | 0.08% | 0.10% | 0.17% |
EPS (Basic) | 143.02 | 146.08 | 153.12 | 144.32 | 171.34 | 163.40 |
EPS (Diluted) | 143.02 | 146.08 | 153.12 | 144.32 | 171.34 | 163.33 |
EPS Growth | -8.18% | -4.60% | 6.10% | -15.77% | 4.91% | 28.80% |
Free Cash Flow | - | 22,952 | 24,929 | -19,316 | -15,955 | 133,734 |
Free Cash Flow Per Share | - | 40.62 | 44.12 | -34.19 | -28.26 | 237.13 |
Dividend Per Share | 30.600 | 30.400 | 29.400 | - | 28.000 | 24.600 |
Dividend Growth | 3.38% | 3.40% | - | - | 13.82% | 13.89% |
Gross Margin | - | 51.02% | 50.90% | 50.43% | 52.48% | 57.44% |
Operating Margin | 13.58% | 13.79% | 14.26% | 14.77% | 17.04% | 19.21% |
Profit Margin | 8.87% | 8.89% | 9.66% | 10.03% | 11.92% | 12.85% |
Free Cash Flow Margin | - | 2.47% | 2.78% | -2.38% | -1.97% | 18.65% |
EBITDA | 217,175 | 194,202 | 157,396 | 144,887 | 164,614 | 155,518 |
EBITDA Margin | - | 20.91% | 17.57% | 17.83% | 20.28% | 21.69% |
D&A For EBITDA | 93,498 | 66,143 | 29,670 | 24,821 | 26,344 | 17,831 |
EBIT | 123,677 | 128,059 | 127,726 | 120,066 | 138,270 | 137,687 |
EBIT Margin | - | 13.79% | 14.26% | 14.77% | 17.04% | 19.21% |
Effective Tax Rate | - | 29.72% | 30.17% | 31.52% | 31.78% | 29.52% |
Advertising Expenses | - | - | 21,381 | - | 16,551 | 17,182 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.