NIKKON Holdings Co.,Ltd. (TYO:9072)
3,520.00
-146.00 (-3.98%)
At close: Dec 5, 2025
NIKKON 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
| Operating Revenue | 227,759 | 216,208 | 193,070 | 184,064 | 169,301 | 156,772 | Upgrade
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| Other Revenue | 31,682 | 31,682 | 29,254 | 28,007 | 28,858 | 25,764 | Upgrade
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| Revenue | 259,441 | 247,890 | 222,324 | 212,071 | 198,159 | 182,536 | Upgrade
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| Revenue Growth (YoY) | 10.70% | 11.50% | 4.83% | 7.02% | 8.56% | -8.51% | Upgrade
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| Cost of Revenue | 219,123 | 209,086 | 189,549 | 181,502 | 168,665 | 154,966 | Upgrade
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| Gross Profit | 40,318 | 38,804 | 32,775 | 30,569 | 29,494 | 27,570 | Upgrade
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| Selling, General & Admin | 14,947 | 12,813 | 9,598 | 8,974 | 8,129 | 7,551 | Upgrade
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| Other Operating Expenses | 1,397 | 1,397 | 1,321 | 1,462 | 1,325 | 1,276 | Upgrade
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| Operating Expenses | 17,782 | 15,648 | 11,539 | 10,988 | 9,980 | 9,378 | Upgrade
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| Operating Income | 22,536 | 23,156 | 21,236 | 19,581 | 19,514 | 18,192 | Upgrade
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| Interest Expense | -590 | -447 | -253 | -229 | -260 | -302 | Upgrade
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| Interest & Investment Income | 1,441 | 1,394 | 1,067 | 805 | 681 | 565 | Upgrade
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| Earnings From Equity Investments | 589 | 572 | 573 | 640 | 460 | 484 | Upgrade
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| Currency Exchange Gain (Loss) | -335 | -1,253 | 237 | 333 | 532 | 164 | Upgrade
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| Other Non Operating Income (Expenses) | 580 | 547 | 1,013 | 979 | 656 | 1,468 | Upgrade
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| EBT Excluding Unusual Items | 24,221 | 23,969 | 23,873 | 22,109 | 21,583 | 20,571 | Upgrade
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| Gain (Loss) on Sale of Investments | 1,244 | 30 | - | 1 | -5 | 372 | Upgrade
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| Gain (Loss) on Sale of Assets | 122 | 141 | 65 | 78 | 94 | 383 | Upgrade
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| Asset Writedown | -9 | -1 | -202 | -272 | -3,339 | -77 | Upgrade
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| Legal Settlements | - | - | -97 | - | - | - | Upgrade
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| Other Unusual Items | 1 | - | -6 | 861 | 3,303 | 147 | Upgrade
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| Pretax Income | 25,579 | 24,139 | 23,633 | 22,777 | 21,636 | 21,396 | Upgrade
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| Income Tax Expense | 8,299 | 7,329 | 6,998 | 6,881 | 6,884 | 6,836 | Upgrade
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| Earnings From Continuing Operations | 17,280 | 16,810 | 16,635 | 15,896 | 14,752 | 14,560 | Upgrade
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| Minority Interest in Earnings | -65 | -260 | -27 | 17 | -11 | -16 | Upgrade
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| Net Income | 17,215 | 16,550 | 16,608 | 15,913 | 14,741 | 14,544 | Upgrade
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| Net Income to Common | 17,215 | 16,550 | 16,608 | 15,913 | 14,741 | 14,544 | Upgrade
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| Net Income Growth | 13.53% | -0.35% | 4.37% | 7.95% | 1.35% | -13.02% | Upgrade
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| Shares Outstanding (Basic) | 121 | 124 | 127 | 129 | 131 | 131 | Upgrade
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| Shares Outstanding (Diluted) | 137 | 134 | 127 | 129 | 132 | 132 | Upgrade
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| Shares Change (YoY) | 8.80% | 5.30% | -1.44% | -1.80% | -0.14% | -0.17% | Upgrade
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| EPS (Basic) | 142.11 | 133.99 | 130.49 | 123.30 | 112.20 | 110.63 | Upgrade
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| EPS (Diluted) | 125.40 | 123.25 | 130.26 | 123.02 | 111.91 | 110.25 | Upgrade
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| EPS Growth | 4.29% | -5.39% | 5.89% | 9.93% | 1.50% | -12.88% | Upgrade
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| Free Cash Flow | -1,142 | 954 | 7,590 | 10,315 | -3,255 | -2,756 | Upgrade
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| Free Cash Flow Per Share | -8.32 | 7.11 | 59.53 | 79.74 | -24.71 | -20.89 | Upgrade
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| Dividend Per Share | 64.000 | 54.000 | 52.500 | 49.500 | 34.500 | 33.500 | Upgrade
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| Dividend Growth | 17.43% | 2.86% | 6.06% | 43.48% | 2.99% | -11.84% | Upgrade
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| Gross Margin | 15.54% | 15.65% | 14.74% | 14.41% | 14.88% | 15.10% | Upgrade
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| Operating Margin | 8.69% | 9.34% | 9.55% | 9.23% | 9.85% | 9.97% | Upgrade
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| Profit Margin | 6.64% | 6.68% | 7.47% | 7.50% | 7.44% | 7.97% | Upgrade
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| Free Cash Flow Margin | -0.44% | 0.39% | 3.41% | 4.86% | -1.64% | -1.51% | Upgrade
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| EBITDA | 38,884 | 38,082 | 33,719 | 31,888 | 30,751 | 28,822 | Upgrade
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| EBITDA Margin | 14.99% | 15.36% | 15.17% | 15.04% | 15.52% | 15.79% | Upgrade
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| D&A For EBITDA | 16,348 | 14,926 | 12,483 | 12,307 | 11,237 | 10,630 | Upgrade
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| EBIT | 22,536 | 23,156 | 21,236 | 19,581 | 19,514 | 18,192 | Upgrade
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| EBIT Margin | 8.69% | 9.34% | 9.55% | 9.23% | 9.85% | 9.97% | Upgrade
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| Effective Tax Rate | 32.45% | 30.36% | 29.61% | 30.21% | 31.82% | 31.95% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.