Nitori Holdings Co., Ltd. (TYO:9843)
Japan · Delayed Price · Currency is JPY 2,983.00
+10.50 (0.35%)
Aug 14, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Feb '22 Feb 20, 2022 |
| 906,813 | 912,248 | 928,828 | 895,799 | 812,652 | 811,581 | |
Revenue Growth | -2.19% | -1.79% | 3.69% | 10.23% | 0.13% | 13.21% |
Cost of Revenue | 423,869 | 426,834 | 454,904 | 439,850 | 402,847 | 385,684 |
Gross Profit | 482,944 | 485,414 | 473,924 | 455,949 | 409,805 | 425,897 |
Selling, General & Admin | 362,175 | 363,747 | 348,576 | 306,145 | 270,649 | 267,220 |
Other Operating Expenses | -1,708 | -1,487 | -2,711 | - | - | - |
Operating Expenses | 360,467 | 362,260 | 345,865 | 328,223 | 289,739 | 287,627 |
Operating Income | 122,477 | 123,154 | 128,059 | 127,726 | 120,066 | 138,270 |
Interest Expense | -4,305 | -4,141 | -3,233 | -521 | -343.71 | -387 |
Interest & Investment Income | 3,699 | 3,086 | 2,104 | 1,844 | 782.57 | 517 |
Earnings From Equity Investments | 4,537 | 4,258 | 3,265 | 542 | 796.29 | 1,435 |
Currency Exchange Gain (Loss) | 2,888 | 2,888 | 912 | 680 | 731.14 | -77 |
Other Non Operating Income (Expenses) | 688 | 688 | 231 | 1,825 | 1,209 | 1,879 |
EBT Excluding Unusual Items | 129,984 | 129,933 | 131,338 | 132,096 | 123,241 | 141,637 |
Gain (Loss) on Sale of Investments | - | - | - | - | -52.29 | -49 |
Gain (Loss) on Sale of Assets | 72 | 72 | 103 | 2,040 | 155.14 | 272 |
Asset Writedown | -2,648 | -2,648 | -13,994 | -10,230 | -4,088 | -579 |
Other Unusual Items | - | - | - | -2 | -188.57 | 497 |
Pretax Income | 127,408 | 127,357 | 117,447 | 123,904 | 119,067 | 141,778 |
Income Tax Expense | 38,532 | 38,083 | 34,899 | 37,381 | 37,528 | 45,054 |
Earnings From Continuing Operations | 88,876 | 89,274 | 82,548 | 86,523 | 81,539 | 96,724 |
Minority Interest in Earnings | -3 | -4 | -2 | - | - | - |
Net Income | 88,873 | 89,270 | 82,546 | 86,523 | 81,539 | 96,724 |
Net Income to Common | 88,873 | 89,270 | 82,546 | 86,523 | 81,539 | 96,724 |
Net Income Growth | 8.45% | 8.15% | -4.60% | 6.11% | -15.70% | 5.00% |
Shares Outstanding (Basic) | 565 | 565 | 565 | 565 | 565 | 565 |
Shares Outstanding (Diluted) | 565 | 565 | 565 | 565 | 565 | 565 |
Shares Change | 0.00% | - | - | 0.01% | 0.08% | 0.10% |
EPS (Basic) | 157.28 | 157.98 | 146.08 | 153.12 | 144.32 | 171.34 |
EPS (Diluted) | 157.27 | 157.98 | 146.08 | 153.12 | 144.32 | 171.34 |
EPS Growth | 8.45% | 8.14% | -4.60% | 6.10% | -15.77% | 4.91% |
Free Cash Flow | - | 107,499 | 22,952 | 24,929 | -19,316 | -15,955 |
Free Cash Flow Per Share | - | 190.25 | 40.62 | 44.12 | -34.19 | -28.26 |
Dividend Per Share | 30.800 | 30.800 | 30.400 | 29.400 | - | 28.000 |
Dividend Growth | 1.32% | 1.32% | 3.40% | - | - | 13.82% |
Gross Margin | 53.26% | 53.21% | 51.02% | 50.90% | 50.43% | 52.48% |
Operating Margin | 13.51% | 13.50% | 13.79% | 14.26% | 14.77% | 17.04% |
Profit Margin | 9.80% | 9.79% | 8.89% | 9.66% | 10.03% | 11.92% |
Free Cash Flow Margin | - | 11.78% | 2.47% | 2.78% | -2.38% | -1.97% |
EBITDA | 192,828 | 192,663 | 194,202 | 157,396 | 144,887 | 164,614 |
EBITDA Margin | 21.26% | 21.12% | 20.91% | 17.57% | 17.83% | 20.28% |
D&A For EBITDA | 70,351 | 69,509 | 66,143 | 29,670 | 24,821 | 26,344 |
EBIT | 122,477 | 123,154 | 128,059 | 127,726 | 120,066 | 138,270 |
EBIT Margin | 13.51% | 13.50% | 13.79% | 14.26% | 14.77% | 17.04% |
Effective Tax Rate | 30.24% | 29.90% | 29.72% | 30.17% | 31.52% | 31.78% |
Advertising Expenses | - | - | - | 21,381 | - | 16,551 |