Nihon Decoluxe Co., Ltd. (XNGO:7950)
Japan · Delayed Price · Currency is JPY 8,700.00
0.00 (0.00%)
At close: Jun 3, 2026
John Keells Holdings 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 |
Operating Revenue | 5,792 | 5,759 | 5,828 | 5,196 | 4,486 |
Other Revenue | 449 | 451 | 451 | 437 | 419 |
| 6,241 | 6,210 | 6,279 | 5,633 | 4,905 | |
Revenue Growth (YoY) | 0.50% | -1.10% | 11.47% | 14.84% | 4.23% |
Cost of Revenue | 4,268 | 4,331 | 4,271 | 3,715 | 3,117 |
Gross Profit | 1,973 | 1,879 | 2,008 | 1,918 | 1,788 |
Selling, General & Admin | 1,130 | 1,130 | 1,138 | 1,314 | 1,273 |
Research & Development | 120 | 122 | 112 | 122 | 119 |
Other Operating Expenses | 47 | 46 | 44 | 45 | 38 |
Operating Expenses | 1,321 | 1,323 | 1,318 | 1,499 | 1,447 |
Operating Income | 652 | 556 | 690 | 419 | 341 |
Interest & Investment Income | 110 | 78 | 30 | 33 | 39 |
Currency Exchange Gain (Loss) | -5 | -13 | -7 | 48 | 7 |
Other Non Operating Income (Expenses) | 8 | 5 | 6 | 8 | 25 |
EBT Excluding Unusual Items | 765 | 626 | 719 | 508 | 412 |
Gain (Loss) on Sale of Investments | -11 | - | - | 306 | 2 |
Asset Writedown | -21 | - | - | - | - |
Pretax Income | 733 | 626 | 719 | 814 | 414 |
Income Tax Expense | 221 | 187 | 196 | 238 | 133 |
Net Income | 512 | 439 | 523 | 576 | 281 |
Net Income to Common | 512 | 439 | 523 | 576 | 281 |
Net Income Growth | 16.63% | -16.06% | -9.20% | 104.98% | -9.06% |
Shares Outstanding (Basic) | 1 | 1 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 1 | 1 | 1 | 1 | 1 |
Shares Change (YoY) | -1.37% | -0.25% | -0.01% | -1.51% | -0.93% |
EPS (Basic) | 656.72 | 555.37 | 659.99 | 726.82 | 349.23 |
EPS (Diluted) | 656.72 | 555.37 | 659.99 | 726.82 | 349.23 |
EPS Growth | 18.25% | -15.85% | -9.20% | 108.12% | -8.20% |
Free Cash Flow | 565 | 605 | 546 | 61 | 633 |
Free Cash Flow Per Share | 724.71 | 765.38 | 689.02 | 76.97 | 786.70 |
Gross Margin | 31.61% | 30.26% | 31.98% | 34.05% | 36.45% |
Operating Margin | 10.45% | 8.95% | 10.99% | 7.44% | 6.95% |
Profit Margin | 8.20% | 7.07% | 8.33% | 10.22% | 5.73% |
Free Cash Flow Margin | 9.05% | 9.74% | 8.70% | 1.08% | 12.90% |
EBITDA | 913 | 830 | 1,067 | 743 | 672 |
EBITDA Margin | 14.63% | 13.37% | 16.99% | 13.19% | 13.70% |
D&A For EBITDA | 261 | 274 | 377 | 324 | 331 |
EBIT | 652 | 556 | 690 | 419 | 341 |
EBIT Margin | 10.45% | 8.95% | 10.99% | 7.44% | 6.95% |
Effective Tax Rate | 30.15% | 29.87% | 27.26% | 29.24% | 32.13% |
Advertising Expenses | 18 | 18 | 16 | 23 | 20 |