NIPPON KANZAI Holdings Co.,Ltd. (TYO:9347)
2,823.00
-24.00 (-0.84%)
Mar 9, 2026, 11:30 AM JST
NIPPON KANZAI 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 | 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 | 149,491 | 139,868 | 122,674 | 113,045 | 103,737 | 104,124 | Upgrade
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| Revenue Growth (YoY) | 11.18% | 14.02% | 8.52% | 8.97% | -0.37% | -2.05% | Upgrade
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| Cost of Revenue | 105,453 | 100,278 | 95,539 | 88,269 | 80,535 | 81,769 | Upgrade
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| Gross Profit | 44,038 | 39,590 | 27,135 | 24,776 | 23,202 | 22,355 | Upgrade
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| Selling, General & Admin | 31,160 | 28,259 | 17,405 | 15,286 | 14,632 | 13,822 | Upgrade
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| Amortization of Goodwill & Intangibles | 598 | 529 | 227 | 185 | 157 | 135 | Upgrade
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| Other Operating Expenses | 1,509 | 1,346 | 669 | 461 | 444 | 439 | Upgrade
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| Operating Expenses | 34,039 | 30,911 | 18,863 | 16,435 | 15,701 | 14,807 | Upgrade
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| Operating Income | 9,999 | 8,679 | 8,272 | 8,341 | 7,501 | 7,548 | Upgrade
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| Interest Expense | -88 | -52 | -39 | -36 | -21 | -24 | Upgrade
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| Interest & Investment Income | 339 | 252 | 264 | 236 | 222 | 197 | Upgrade
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| Earnings From Equity Investments | 29 | -955 | -752 | -143 | 439 | 214 | Upgrade
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| Currency Exchange Gain (Loss) | 121 | 19 | 419 | 196 | 149 | 122 | Upgrade
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| Other Non Operating Income (Expenses) | 1,685 | 1,176 | 131 | 66 | 98 | 124 | Upgrade
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| EBT Excluding Unusual Items | 12,085 | 9,119 | 8,295 | 8,660 | 8,388 | 8,181 | Upgrade
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| Gain (Loss) on Sale of Investments | 212 | 1,945 | 303 | - | 100 | 401 | Upgrade
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| Gain (Loss) on Sale of Assets | -19 | -21 | -47 | - | -113 | -35 | Upgrade
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| Asset Writedown | - | -4 | -23 | - | - | -20 | Upgrade
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| Legal Settlements | 131 | -1,405 | - | - | - | - | Upgrade
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| Pretax Income | 12,409 | 9,634 | 8,528 | 8,660 | 8,375 | 8,527 | Upgrade
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| Income Tax Expense | 3,377 | 3,286 | 2,721 | 2,845 | 2,092 | 3,130 | Upgrade
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| Earnings From Continuing Operations | 9,032 | 6,348 | 5,807 | 5,815 | 6,283 | 5,397 | Upgrade
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| Minority Interest in Earnings | -522 | -519 | -127 | -157 | -106 | -113 | Upgrade
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| Net Income | 8,510 | 5,829 | 5,680 | 5,658 | 6,177 | 5,284 | Upgrade
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| Net Income to Common | 8,510 | 5,829 | 5,680 | 5,658 | 6,177 | 5,284 | Upgrade
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| Net Income Growth | 115.17% | 2.62% | 0.39% | -8.40% | 16.90% | 21.58% | Upgrade
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| Shares Outstanding (Basic) | 36 | 37 | 37 | 37 | 37 | 37 | Upgrade
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| Shares Outstanding (Diluted) | 36 | 37 | 37 | 37 | 37 | 37 | Upgrade
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| Shares Change (YoY) | -2.34% | -1.06% | -0.00% | - | - | 0.87% | Upgrade
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| EPS (Basic) | 233.92 | 157.60 | 151.94 | 151.35 | 165.23 | 141.35 | Upgrade
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| EPS (Diluted) | 233.92 | 157.60 | 151.94 | 151.35 | 165.23 | 141.35 | Upgrade
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| EPS Growth | 119.98% | 3.72% | 0.39% | -8.40% | 16.90% | 20.53% | Upgrade
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| Free Cash Flow | - | -243 | 5,023 | 7,037 | 3,472 | 6,865 | Upgrade
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| Free Cash Flow Per Share | - | -6.57 | 134.37 | 188.24 | 92.88 | 183.64 | Upgrade
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| Dividend Per Share | 54.000 | 54.000 | 54.000 | 54.000 | 54.000 | 52.000 | Upgrade
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| Dividend Growth | - | - | - | - | 3.85% | 4.00% | Upgrade
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| Gross Margin | - | 28.31% | 22.12% | 21.92% | 22.37% | 21.47% | Upgrade
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| Operating Margin | 6.69% | 6.21% | 6.74% | 7.38% | 7.23% | 7.25% | Upgrade
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| Profit Margin | 5.69% | 4.17% | 4.63% | 5.00% | 5.95% | 5.08% | Upgrade
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| Free Cash Flow Margin | - | -0.17% | 4.09% | 6.22% | 3.35% | 6.59% | Upgrade
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| EBITDA | 12,201 | 10,397 | 9,345 | 9,221 | 8,278 | 8,284 | Upgrade
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| EBITDA Margin | - | 7.43% | 7.62% | 8.16% | 7.98% | 7.96% | Upgrade
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| D&A For EBITDA | 2,202 | 1,718 | 1,073 | 880 | 777 | 736 | Upgrade
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| EBIT | 9,999 | 8,679 | 8,272 | 8,341 | 7,501 | 7,548 | Upgrade
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| EBIT Margin | - | 6.21% | 6.74% | 7.38% | 7.23% | 7.25% | Upgrade
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| Effective Tax Rate | - | 34.11% | 31.91% | 32.85% | 24.98% | 36.71% | Upgrade
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| Advertising Expenses | - | - | - | 715 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.