- JP-listed companies
- NIPPON FELT CO.,LTD.
- Income statement
NIPPON FELT CO.,LTD. (3512) Income statement
Market cap
¥15.8B
P/E ratio
30x
Manufactures specialized felts for paper mills and industrial applications across six companies in Japan, Taiwan, and China, plus operates real estate leasing.
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| Revenue | 12,085 | 11,195 | 11,689 | 11,610 | 11,589 | 11,081 | 11,369 | 11,209 | 10,842 | 10,005 | 9,840 | 10,400 | 10,083 | 9,699 | 9,398 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 7,828 | 7,643 | 7,348 | 7,490 | 7,703 | 7,478 | 7,096 | 6,588 | 6,895 | 6,909 | 6,734 | 5,961 |
| Gross profit | - | - | - | 3,782 | 3,946 | 3,733 | 3,879 | 3,506 | 3,363 | 2,909 | 3,252 | 3,505 | 3,174 | 2,966 | 2,641 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 3,006 | 3,103 | 3,094 | 3,120 | 3,052 | 2,935 | 2,677 | 2,622 | 2,680 | 2,705 | 2,765 | 2,238 |
| Operating income | - | - | - | 776 | 843 | 639 | 759 | 454 | 428 | 232 | 629 | 825 | 469 | 200 | 443 |
| Income before tax | 1,349 | 865 | 985 | 929 | 929 | 794 | 904 | 695 | 573 | 478 | 830 | 1,056 | 664 | 468 | 747 |
| Pretax margin (%) | 11.2 | 7.7 | 8.4 | 8 | 8 | 7.2 | 8 | 6.2 | 5.3 | 4.8 | 8.4 | 10.2 | 6.6 | 4.8 | 7.9 |
| Provision for income taxes | - | - | - | 351 | 353 | 309 | 302 | 207 | 195 | 159 | 212 | 289 | 164 | 137 | 206 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 699 | 498 | 539 | 578 | 576 | 505 | 583 | 511 | 422 | 330 | 499 | 767 | 500 | 433 | 611 |
| Earnings per share | 37.4 | 25.94 | 29.09 | 28.35 | 28.85 | 26.14 | 30.28 | 26.15 | 21.86 | 17.31 | 26.38 | 39.89 | 26.39 | 23.84 | 31.78 |
| Dividend per share | - | - | - | - | - | - | - | - | 13 | 13 | 13 | 13 | 16 | 20 | 24 |