- JP-listed companies
- NISSHIN GROUP HOLDINGS Co., Ltd.
NISSHIN GROUP HOLDINGS Co., Ltd.JP:8881
Market cap
¥23.4B
P/E ratio
21x
Mar 31, 2013 | Mar 31, 2014 | Mar 31, 2015 | Mar 31, 2016 | Mar 31, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
Net sales | 49,298 | 60,217 | 63,246 | 72,577 | 87,672 | 81,502 | 79,608 | 82,116 | 80,815 | 81,465 | 82,348 | 81,024 |
Cost of sales | 40,716 | 50,217 | 53,072 | 60,835 | 74,341 | 67,959 | 66,339 | 69,918 | 67,829 | 69,115 | 71,447 | 70,402 |
Consulting fee income from subsidiaries and affiliates | - | - | - | - | - | - | - | - | - | - | 198 | 178 |
Dividends from subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | 1,067 | 1,118 |
Gross profit (loss) | 8,582 | 10,000 | 10,174 | 11,741 | 13,331 | 13,543 | 13,269 | 12,199 | 12,986 | 12,350 | 10,901 | 10,622 |
Total net sales and operating revenue | - | - | - | - | - | - | - | 18,983 | 7,816 | 2,259 | 2,259 | 1,975 |
Cost of sales | 40,716 | 50,217 | 53,072 | 60,835 | 74,341 | 67,959 | 66,339 | 69,918 | 67,829 | 69,115 | 71,447 | 70,402 |
Advertising expenses | 532 | 398 | 348 | 395 | 254 | 204 | 205 | 230 | 264 | 268 | 271 | 250 |
Commission expenses | 256 | 218 | 325 | 288 | 127 | 115 | 101 | 178 | 243 | 275 | 216 | 235 |
Provision of allowance for doubtful accounts | 8 | 46 | 14 | 3 | 6 | 12 | 26 | 67 | 8 | 23 | 28 | 115 |
Provision for shareholder benefit program | - | - | - | - | - | - | - | - | 32 | 34 | 46 | 50 |
Remuneration for directors (and other officers) | 300 | 292 | 285 | 305 | 316 | 324 | 333 | 370 | 402 | 397 | 330 | 304 |
Salaries and allowances | 2,358 | 2,418 | 2,403 | 2,474 | 2,508 | 2,594 | 2,650 | 2,555 | 2,637 | 2,713 | 2,541 | 2,623 |
Bonuses | 273 | 256 | 268 | 330 | 308 | 343 | 311 | 325 | 321 | 403 | 328 | 345 |
Provision for bonuses | 176 | 193 | 202 | 235 | 227 | 267 | 288 | 280 | 330 | 402 | 430 | 386 |
Retirement benefit expenses | 161 | 147 | 311 | 148 | 84 | 101 | 121 | 87 | 482 | 117 | 116 | 126 |
Provision for share awards for directors (and other officers) | - | - | - | - | - | - | - | - | - | 22 | 25 | 24 |
Depreciation | 114 | 136 | 148 | 159 | 165 | 183 | 176 | 239 | 159 | 194 | 155 | 166 |
Taxes and dues | 324 | 311 | 414 | 432 | 483 | 430 | 468 | 512 | 529 | 519 | 455 | 544 |
Other | 1,766 | 1,972 | 1,657 | 1,758 | 1,846 | 2,179 | 2,321 | 2,269 | 2,064 | 1,763 | 1,765 | 1,925 |
Selling, general and administrative expenses | 6,293 | 6,412 | 6,389 | 6,550 | 6,346 | 6,782 | 7,027 | 7,140 | 7,719 | 7,136 | 6,707 | 7,093 |
Operating profit (loss) | 2,289 | 3,588 | 3,785 | 5,191 | 6,985 | 6,760 | 6,242 | 5,059 | 5,266 | 5,214 | 4,195 | 3,529 |
Gross profit (loss) | 8,582 | 10,000 | 10,174 | 11,741 | 13,331 | 13,543 | 13,269 | 12,199 | 12,986 | 12,350 | 10,901 | 10,622 |
Interest income | 18 | 15 | 10 | 14 | 3 | 8 | 7 | 44 | 17 | 2 | 2 | 8 |
Dividend income | 9 | 9 | 9 | 10 | 10 | 11 | 12 | 14 | 15 | 17 | 19 | 19 |
Penalty income | 8 | 11 | 11 | 14 | 52 | 3 | 0 | 0 | 6 | 12 | 31 | 23 |
Reversal of allowance for doubtful accounts | 25 | 124 | 52 | 15 | 10 | 28 | 13 | 4 | 47 | 31 | 29 | 13 |
Reversal of allowance for doubtful accounts | 25 | 124 | 52 | 15 | 10 | 28 | 13 | 4 | 47 | 31 | 29 | 13 |
Reversal of provision for shareholder benefit program | - | - | - | - | - | - | - | - | - | 8 | 1 | - |
Reversal of provision for loss on guarantees | - | - | 12 | 44 | 43 | 22 | 9 | - | 1 | 1 | 0 | - |
Guarantee commission income | - | - | - | - | - | - | - | - | - | - | 18 | 20 |
Reversal of provision for shareholder benefit program | - | - | - | - | - | - | - | - | - | 8 | 1 | - |
Insurance return | - | - | - | 13 | 111 | 9 | 41 | 15 | 4 | 31 | 151 | 6 |
Gain on reversal of share awards for directors (and other officers) | - | - | - | - | - | - | - | - | - | - | 0 | - |
Other | 88 | 67 | 97 | 59 | 74 | 110 | 62 | 93 | 45 | 49 | 43 | 46 |
Insurance return | - | - | - | 13 | 111 | 9 | 41 | 15 | 4 | 31 | 151 | 6 |
Non-operating income | 225 | 289 | 248 | 229 | 385 | 255 | 220 | 191 | 160 | 215 | 305 | 149 |
An introduction fee | - | - | - | - | - | - | - | 33 | 26 | 36 | 30 | 33 |
Other | 88 | 67 | 97 | 59 | 74 | 110 | 62 | 93 | 45 | 49 | 43 | 46 |
Non-operating income | 225 | 289 | 248 | 229 | 385 | 255 | 220 | 191 | 160 | 215 | 305 | 149 |
Total selling. general and administrative expenses and operating expenses | - | - | - | - | - | - | - | - | - | - | 533 | 517 |
Operating expenses | 6,293 | 6,412 | 6,389 | 6,550 | 6,346 | 6,782 | 7,027 | 7,140 | 7,719 | 7,136 | 6,707 | 7,093 |
Selling, general and administrative expenses | 6,293 | 6,412 | 6,389 | 6,550 | 6,346 | 6,782 | 7,027 | 7,140 | 7,719 | 7,136 | 6,707 | 7,093 |
Interest expenses | 364 | 325 | 314 | 434 | 509 | 376 | 421 | 368 | 395 | 378 | 427 | 406 |
Commission expenses | 81 | 18 | 16 | 17 | 14 | 34 | 40 | 79 | 18 | 6 | 10 | 32 |
Other | 12 | 2 | 4 | 33 | 28 | 75 | 33 | 57 | 9 | 28 | 7 | 15 |
Non-operating expenses | 457 | 345 | 334 | 484 | 550 | 485 | 493 | 504 | 422 | 412 | 444 | 453 |
Non-operating expenses | 457 | 345 | 334 | 484 | 550 | 485 | 493 | 504 | 422 | 412 | 444 | 453 |
Operating profit (loss) | 2,289 | 3,588 | 3,785 | 5,191 | 6,985 | 6,760 | 6,242 | 5,059 | 5,266 | 5,214 | 4,195 | 3,529 |
Ordinary profit (loss) | 2,057 | 3,532 | 3,699 | 4,936 | 6,820 | 6,531 | 5,968 | 4,746 | 5,005 | 5,017 | 4,056 | 3,225 |
Interest income | 18 | 15 | 10 | 14 | 3 | 8 | 7 | 44 | 17 | 2 | 2 | 8 |
Dividend income | 9 | 9 | 9 | 10 | 10 | 11 | 12 | 14 | 15 | 17 | 19 | 19 |
Penalty income | 8 | 11 | 11 | 14 | 52 | 3 | 0 | 0 | 6 | 12 | 31 | 23 |
Reversal of allowance for doubtful accounts | 25 | 124 | 52 | 15 | 10 | 28 | 13 | 4 | 47 | 31 | 29 | 13 |
Reversal of allowance for doubtful accounts | 25 | 124 | 52 | 15 | 10 | 28 | 13 | 4 | 47 | 31 | 29 | 13 |
Reversal of provision for shareholder benefit program | - | - | - | - | - | - | - | - | - | 8 | 1 | - |
Reversal of provision for loss on guarantees | - | - | 12 | 44 | 43 | 22 | 9 | - | 1 | 1 | 0 | - |
Guarantee commission income | - | - | - | - | - | - | - | - | - | - | 18 | 20 |
Reversal of provision for shareholder benefit program | - | - | - | - | - | - | - | - | - | 8 | 1 | - |
Insurance return | - | - | - | 13 | 111 | 9 | 41 | 15 | 4 | 31 | 151 | 6 |
Gain on reversal of share awards for directors (and other officers) | - | - | - | - | - | - | - | - | - | - | 0 | - |
Other | 88 | 67 | 97 | 59 | 74 | 110 | 62 | 93 | 45 | 49 | 43 | 46 |
Insurance return | - | - | - | 13 | 111 | 9 | 41 | 15 | 4 | 31 | 151 | 6 |
Non-operating income | 225 | 289 | 248 | 229 | 385 | 255 | 220 | 191 | 160 | 215 | 305 | 149 |
An introduction fee | - | - | - | - | - | - | - | 33 | 26 | 36 | 30 | 33 |
Other | 88 | 67 | 97 | 59 | 74 | 110 | 62 | 93 | 45 | 49 | 43 | 46 |
Non-operating income | 225 | 289 | 248 | 229 | 385 | 255 | 220 | 191 | 160 | 215 | 305 | 149 |
Gain on sale of non-current assets | 11 | 1 | 14 | 1 | 0 | 12 | 138 | 4 | 92 | 235 | 9 | 11 |
Gain on sale of investment securities | 2 | - | - | - | - | - | - | - | - | - | 55 | 1 |
Extraordinary income | 18 | 14 | 14 | 1 | 0 | 12 | 138 | 553 | 92 | 235 | 64 | 13 |
Interest expenses | 364 | 325 | 314 | 434 | 509 | 376 | 421 | 368 | 395 | 378 | 427 | 406 |
Commission expenses | 81 | 18 | 16 | 17 | 14 | 34 | 40 | 79 | 18 | 6 | 10 | 32 |
Other | 12 | 2 | 4 | 33 | 28 | 75 | 33 | 57 | 9 | 28 | 7 | 15 |
Non-operating expenses | 457 | 345 | 334 | 484 | 550 | 485 | 493 | 504 | 422 | 412 | 444 | 453 |
Non-operating expenses | 457 | 345 | 334 | 484 | 550 | 485 | 493 | 504 | 422 | 412 | 444 | 453 |
Loss on sale of non-current assets | - | 29 | - | - | 0 | - | 6 | 174 | 69 | - | - | 2 |
Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | - | 15 |
Loss on retirement of non-current assets | 8 | 0 | 0 | 0 | 0 | 1 | 0 | 14 | 94 | 14 | 1 | 0 |
Extraordinary losses | 67 | 43 | 0 | 7 | 8 | 1 | 7 | 395 | 228 | 170 | 21 | 2 |
Loss on valuation of investment securities | - | - | - | - | - | - | - | 12 | - | - | 20 | - |
Other | - | - | - | - | - | - | - | - | - | - | 0 | - |
Extraordinary losses | 67 | 43 | 0 | 7 | 8 | 1 | 7 | 395 | 228 | 170 | 21 | 2 |
Ordinary profit (loss) | 2,057 | 3,532 | 3,699 | 4,936 | 6,820 | 6,531 | 5,968 | 4,746 | 5,005 | 5,017 | 4,056 | 3,225 |
Profit (loss) before income taxes | 2,008 | 3,503 | 3,713 | 4,930 | 6,812 | 6,543 | 6,099 | 4,904 | 4,869 | 5,082 | 4,098 | 3,235 |
Gain on sale of non-current assets | 11 | 1 | 14 | 1 | 0 | 12 | 138 | 4 | 92 | 235 | 9 | 11 |
Gain on sale of investment securities | 2 | - | - | - | - | - | - | - | - | - | 55 | 1 |
Extraordinary income | 18 | 14 | 14 | 1 | 0 | 12 | 138 | 553 | 92 | 235 | 64 | 13 |
Income taxes - current | 359 | 516 | 691 | 1,468 | 1,119 | 1,265 | 1,874 | 1,028 | 1,412 | 1,426 | 1,251 | 1,054 |
Loss on sale of non-current assets | - | 29 | - | - | 0 | - | 6 | 174 | 69 | - | - | 2 |
Loss on valuation of shares of subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | - | 15 |
Loss on retirement of non-current assets | 8 | 0 | 0 | 0 | 0 | 1 | 0 | 14 | 94 | 14 | 1 | 0 |
Extraordinary losses | 67 | 43 | 0 | 7 | 8 | 1 | 7 | 395 | 228 | 170 | 21 | 2 |
Loss on valuation of investment securities | - | - | - | - | - | - | - | 12 | - | - | 20 | - |
Other | - | - | - | - | - | - | - | - | - | - | 0 | - |
Extraordinary losses | 67 | 43 | 0 | 7 | 8 | 1 | 7 | 395 | 228 | 170 | 21 | 2 |
Income taxes - deferred | 122 | -4 | 155 | -437 | -149 | 517 | 19 | -74 | 27 | 121 | 65 | 73 |
Profit (loss) before income taxes | 2,008 | 3,503 | 3,713 | 4,930 | 6,812 | 6,543 | 6,099 | 4,904 | 4,869 | 5,082 | 4,098 | 3,235 |
Income taxes | 481 | 512 | 846 | 1,031 | 970 | 1,782 | 1,893 | 953 | 1,439 | 1,548 | 1,316 | 1,127 |
Income taxes - current | 359 | 516 | 691 | 1,468 | 1,119 | 1,265 | 1,874 | 1,028 | 1,412 | 1,426 | 1,251 | 1,054 |
Profit (loss) | - | - | 2,867 | 3,899 | 5,843 | 4,761 | 4,206 | 3,951 | 3,430 | 3,534 | 2,782 | 2,108 |
Income taxes - deferred | 122 | -4 | 155 | -437 | -149 | 517 | 19 | -74 | 27 | 121 | 65 | 73 |
Profit (loss) attributable to non-controlling interests | - | - | - | 33 | 30 | 22 | 20 | 2 | 8 | 12 | 19 | 3 |
Income taxes | 481 | 512 | 846 | 1,031 | 970 | 1,782 | 1,893 | 953 | 1,439 | 1,548 | 1,316 | 1,127 |
Profit (loss) attributable to owners of parent | - | - | 2,867 | 3,866 | 5,813 | 4,738 | 4,186 | 3,949 | 3,423 | 3,523 | 2,763 | 2,105 |
Profit (loss) | - | - | 2,867 | 3,899 | 5,843 | 4,761 | 4,206 | 3,951 | 3,430 | 3,534 | 2,782 | 2,108 |