Nitori Holdings Co., Ltd. (TYO:9843)
2,752.00
+27.00 (0.99%)
At close: Dec 5, 2025
Nitori 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 | Feb '22 Feb 20, 2022 | Feb '21 Feb 20, 2021 | 2020 - 2016 |
| Revenue | 922,171 | 928,828 | 895,799 | 812,652 | 811,581 | 716,900 | Upgrade
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| Revenue Growth (YoY) | -0.28% | 3.69% | 10.23% | 0.13% | 13.21% | 11.62% | Upgrade
|
| Cost of Revenue | 443,450 | 454,904 | 439,850 | 402,847 | 385,684 | 305,109 | Upgrade
|
| Gross Profit | 478,721 | 473,924 | 455,949 | 409,805 | 425,897 | 411,791 | Upgrade
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| Selling, General & Admin | 352,632 | 348,576 | 306,145 | 270,649 | 267,220 | 258,080 | Upgrade
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| Other Operating Expenses | -1,810 | -2,711 | - | - | - | - | Upgrade
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| Operating Expenses | 350,822 | 345,865 | 328,223 | 289,739 | 287,627 | 274,104 | Upgrade
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| Operating Income | 127,899 | 128,059 | 127,726 | 120,066 | 138,270 | 137,687 | Upgrade
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| Interest Expense | -4,837 | -3,233 | -521 | -343.71 | -387 | -294 | Upgrade
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| Interest & Investment Income | 3,791 | 2,104 | 1,844 | 782.57 | 517 | 539 | Upgrade
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| Earnings From Equity Investments | 4,524 | 3,265 | 542 | 796.29 | 1,435 | 566 | Upgrade
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| Currency Exchange Gain (Loss) | 216 | 912 | 680 | 731.14 | -77 | -6 | Upgrade
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| Other Non Operating Income (Expenses) | -347 | 231 | 1,825 | 1,209 | 1,879 | -253 | Upgrade
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| EBT Excluding Unusual Items | 131,246 | 131,338 | 132,096 | 123,241 | 141,637 | 138,239 | Upgrade
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| Gain (Loss) on Sale of Investments | 639 | - | - | -52.29 | -49 | -81 | Upgrade
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| Gain (Loss) on Sale of Assets | -62 | 103 | 2,040 | 155.14 | 272 | 129 | Upgrade
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| Asset Writedown | -13,201 | -13,994 | -10,230 | -4,088 | -579 | -8,351 | Upgrade
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| Other Unusual Items | - | - | -2 | -188.57 | 497 | 760 | Upgrade
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| Pretax Income | 118,622 | 117,447 | 123,904 | 119,067 | 141,778 | 130,696 | Upgrade
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| Income Tax Expense | 34,787 | 34,899 | 37,381 | 37,528 | 45,054 | 38,582 | Upgrade
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| Earnings From Continuing Operations | 83,835 | 82,548 | 86,523 | 81,539 | 96,724 | 92,114 | Upgrade
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| Minority Interest in Earnings | -4 | -2 | - | - | - | - | Upgrade
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| Net Income | 83,831 | 82,546 | 86,523 | 81,539 | 96,724 | 92,114 | Upgrade
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| Net Income to Common | 83,831 | 82,546 | 86,523 | 81,539 | 96,724 | 92,114 | Upgrade
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| Net Income Growth | -5.74% | -4.60% | 6.11% | -15.70% | 5.00% | 29.02% | Upgrade
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| Shares Outstanding (Basic) | 565 | 565 | 565 | 565 | 565 | 564 | Upgrade
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| Shares Outstanding (Diluted) | 565 | 565 | 565 | 565 | 565 | 564 | Upgrade
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| Shares Change (YoY) | - | - | 0.01% | 0.08% | 0.10% | 0.17% | Upgrade
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| EPS (Basic) | 148.36 | 146.08 | 153.12 | 144.32 | 171.34 | 163.40 | Upgrade
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| EPS (Diluted) | 148.36 | 146.08 | 153.12 | 144.32 | 171.34 | 163.33 | Upgrade
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| EPS Growth | -5.74% | -4.60% | 6.10% | -15.77% | 4.91% | 28.80% | Upgrade
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| Free Cash Flow | 75,031 | 22,952 | 24,929 | -19,316 | -15,955 | 133,734 | Upgrade
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| Free Cash Flow Per Share | 132.78 | 40.62 | 44.12 | -34.19 | -28.26 | 237.13 | Upgrade
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| Dividend Per Share | 92.200 | 30.400 | 29.400 | - | 28.000 | 24.600 | Upgrade
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| Dividend Growth | 211.49% | 3.40% | - | - | 13.82% | 13.89% | Upgrade
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| Gross Margin | 51.91% | 51.02% | 50.90% | 50.43% | 52.48% | 57.44% | Upgrade
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| Operating Margin | 13.87% | 13.79% | 14.26% | 14.77% | 17.04% | 19.21% | Upgrade
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| Profit Margin | 9.09% | 8.89% | 9.66% | 10.03% | 11.92% | 12.85% | Upgrade
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| Free Cash Flow Margin | 8.14% | 2.47% | 2.78% | -2.38% | -1.97% | 18.65% | Upgrade
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| EBITDA | 212,284 | 194,202 | 157,396 | 144,887 | 164,614 | 155,518 | Upgrade
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| EBITDA Margin | 23.02% | 20.91% | 17.57% | 17.83% | 20.28% | 21.69% | Upgrade
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| D&A For EBITDA | 84,385 | 66,143 | 29,670 | 24,821 | 26,344 | 17,831 | Upgrade
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| EBIT | 127,899 | 128,059 | 127,726 | 120,066 | 138,270 | 137,687 | Upgrade
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| EBIT Margin | 13.87% | 13.79% | 14.26% | 14.77% | 17.04% | 19.21% | Upgrade
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| Effective Tax Rate | 29.33% | 29.72% | 30.17% | 31.52% | 31.78% | 29.52% | Upgrade
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| Advertising Expenses | - | - | 21,381 | - | 16,551 | 17,182 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.