NCD Co., Ltd. (TYO:4783)
3,085.00
+128.00 (4.33%)
Mar 10, 2026, 11:30 AM JST
NCD Co., Ltd. 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Revenue | 30,405 | 30,106 | 25,481 | 22,853 | 20,550 | 17,563 | Upgrade
|
| Revenue Growth (YoY) | 3.23% | 18.15% | 11.50% | 11.21% | 17.01% | -4.50% | Upgrade
|
| Cost of Revenue | 23,962 | 23,542 | 20,319 | 19,013 | 17,293 | 15,055 | Upgrade
|
| Gross Profit | 6,442 | 6,564 | 5,162 | 3,840 | 3,257 | 2,508 | Upgrade
|
| Selling, General & Admin | 4,042 | 3,755 | 3,047 | 2,644 | 2,365 | 2,254 | Upgrade
|
| Operating Expenses | 4,042 | 3,755 | 3,047 | 2,644 | 2,354 | 2,265 | Upgrade
|
| Operating Income | 2,400 | 2,809 | 2,115 | 1,196 | 903 | 243 | Upgrade
|
| Interest Expense | -23.05 | -23 | -23 | -24 | -22 | -20 | Upgrade
|
| Interest & Investment Income | 14.03 | 11 | 10 | 6 | 4 | 10 | Upgrade
|
| Other Non Operating Income (Expenses) | 58.54 | 54 | 35 | 33 | 75 | 155 | Upgrade
|
| EBT Excluding Unusual Items | 2,450 | 2,851 | 2,137 | 1,211 | 960 | 388 | Upgrade
|
| Gain (Loss) on Sale of Investments | 89.13 | 57 | - | - | 28 | 2 | Upgrade
|
| Gain (Loss) on Sale of Assets | -4 | 8 | - | -4 | -5 | - | Upgrade
|
| Asset Writedown | -26.7 | -63 | -45 | -136 | -215 | -128 | Upgrade
|
| Other Unusual Items | -2 | -2 | -1 | -88 | -1 | 3 | Upgrade
|
| Pretax Income | 2,506 | 2,851 | 2,091 | 983 | 767 | 265 | Upgrade
|
| Income Tax Expense | 829.01 | 935 | 692 | 303 | 298 | 112 | Upgrade
|
| Earnings From Continuing Operations | 1,677 | 1,916 | 1,399 | 680 | 469 | 153 | Upgrade
|
| Minority Interest in Earnings | -13.8 | -11 | -12 | -8 | -11 | -8 | Upgrade
|
| Net Income | 1,663 | 1,905 | 1,387 | 672 | 458 | 145 | Upgrade
|
| Net Income to Common | 1,663 | 1,905 | 1,387 | 672 | 458 | 145 | Upgrade
|
| Net Income Growth | -12.22% | 37.35% | 106.40% | 46.73% | 215.86% | -77.62% | Upgrade
|
| Shares Outstanding (Basic) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 8 | 8 | 8 | 8 | 8 | 8 | Upgrade
|
| Shares Change (YoY) | - | 0.43% | 0.92% | - | 0.44% | 1.20% | Upgrade
|
| EPS (Basic) | 203.32 | 232.89 | 170.29 | 83.26 | 56.75 | 18.04 | Upgrade
|
| EPS (Diluted) | 203.32 | 232.89 | 170.29 | 83.26 | 56.75 | 18.04 | Upgrade
|
| EPS Growth | -12.22% | 36.76% | 104.52% | 46.73% | 214.49% | -77.89% | Upgrade
|
| Free Cash Flow | - | 2,031 | 2,391 | 28 | 1,489 | 15 | Upgrade
|
| Free Cash Flow Per Share | - | 248.29 | 293.55 | 3.47 | 184.49 | 1.87 | Upgrade
|
| Dividend Per Share | 97.000 | 70.000 | 50.000 | 20.000 | 14.000 | 14.000 | Upgrade
|
| Dividend Growth | 44.78% | 40.00% | 150.00% | 42.86% | - | - | Upgrade
|
| Gross Margin | - | 21.80% | 20.26% | 16.80% | 15.85% | 14.28% | Upgrade
|
| Operating Margin | 7.89% | 9.33% | 8.30% | 5.23% | 4.39% | 1.38% | Upgrade
|
| Profit Margin | 5.47% | 6.33% | 5.44% | 2.94% | 2.23% | 0.83% | Upgrade
|
| Free Cash Flow Margin | - | 6.75% | 9.38% | 0.12% | 7.25% | 0.08% | Upgrade
|
| EBITDA | 2,840 | 3,214 | 2,474 | 1,533 | 1,180 | 506 | Upgrade
|
| EBITDA Margin | - | 10.68% | 9.71% | 6.71% | 5.74% | 2.88% | Upgrade
|
| D&A For EBITDA | 439.5 | 405 | 359 | 337 | 277 | 263 | Upgrade
|
| EBIT | 2,400 | 2,809 | 2,115 | 1,196 | 903 | 243 | Upgrade
|
| EBIT Margin | - | 9.33% | 8.30% | 5.23% | 4.39% | 1.38% | Upgrade
|
| Effective Tax Rate | - | 32.80% | 33.09% | 30.82% | 38.85% | 42.26% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.