Rankings Pricing

NISHIO HOLDINGS CO., LTD.【JP:9699】Income statement

Market cap

¥132B

P/E ratio

10.6x

Summary Financials Dividends History Ownership Workforce

Income statement Balance sheet Cash flow Other

	2011/09	2012/09	2013/09	2014/09	2015/09	2016/09	2017/09	2018/09	2019/09	2020/09	2021/09	2022/09	2023/09	2024/09	2025/09
Revenue	73,346	85,192	92,294	104,094	111,405	115,937	123,538	136,682	153,939	151,231	161,756	170,634	185,660	198,995	214,954
Revenue growth (%)	-
Cost of revenue	-	-	-	60,019	64,862	68,385	73,883	79,963	91,819	90,772	97,123	102,385	111,479	118,097	127,855
Gross profit	-	-	-	44,075	46,542	47,552	49,654	56,718	62,119	60,458	64,632	68,248	74,181	80,897	87,099
Gross margin (%)	-	-	-
Operating margin (%)	-	-	-
Operating income	-	-	-	14,033	12,954	11,805	11,121	14,770	15,659	11,371	13,714	14,884	16,337	18,044	19,602
Operating expenses	-	-	-	30,041	33,588	35,746	38,533	41,948	46,459	49,087	50,917	53,364	57,844	62,852	67,496
Income before tax	1,742	6,066	9,675	14,334	12,715	11,292	11,017	14,489	15,027	11,019	13,450	14,301	15,679	17,400	18,827
Pretax margin (%)	2.4	7.1	10.5	13.8	11.4	9.7	8.9	10.6	9.8	7.3	8.3	8.4	8.4	8.7	8.8
Provision for income taxes	-	-	-	5,367	4,707	4,058	3,616	4,630	5,067	4,033	4,321	4,931	5,205	5,866	5,883
Effective tax rate (%)	-	-	-
Net income	374	2,830	5,426	8,881	7,561	7,117	7,380	9,752	10,047	6,678	9,115	9,339	10,509	11,705	12,172
Net income margin (%)
Earnings per share	14.01	105.9	203.02	332.28	282.88	258.9	275.79	346.03	347	231.86	318.18	330.31	370.59	417.81	436.19
Diluted EPS	14	105.85	202.9	332.04	282.67	258.69	275.55	345.75	346.75	231.68	317.95	330.13	370.44	417.67	436.05
Dividend payout ratio (%)	-	-	-	-	-	-	-	-
Dividend per share	-	-	-	-	-	-	-	-	70	77	85	100	112	126	131
EBITDA	-	-	-
EBITDA margin (%)	-	-	-

Raw aggregated data