- JP-listed companies
- NSD CO.,LTD.
- Income statement
NSD CO.,LTD.【JP:9759】Income statement
Market cap
¥299.2B
P/E ratio
21.4x
| 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 | |
| Revenue | 34,412 | 36,632 | 40,286 | 42,991 | 51,586 | 55,235 | 58,081 | 61,945 | 65,064 | 66,184 | 71,188 | 77,982 | 101,263 | 107,791 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 33,777 | 40,675 | 43,763 | 46,173 | 48,780 | 51,118 | 52,146 | 55,351 | 60,432 | 76,302 | 80,257 |
| Gross profit | - | - | - | 9,214 | 10,911 | 11,472 | 11,908 | 13,165 | 13,946 | 14,039 | 15,837 | 17,551 | 24,961 | 27,534 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 5,145 | 6,379 | 7,173 | 7,919 | 8,655 | 9,545 | 9,842 | 11,414 | 12,524 | 15,180 | 16,849 |
| Operating expenses | - | - | - | 4,069 | 4,533 | 4,299 | 3,989 | 4,510 | 4,400 | 4,196 | 4,423 | 5,026 | 9,781 | 10,684 |
| Income before tax | 3,668 | 4,531 | 5,077 | 5,326 | 6,456 | 7,301 | 8,120 | 8,756 | 9,662 | 9,955 | 11,654 | 12,662 | 15,340 | 17,038 |
| Pretax margin (%) | 10.7 | 12.4 | 12.6 | 12.4 | 12.5 | 13.2 | 14 | 14.1 | 14.8 | 15 | 16.4 | 16.2 | 15.1 | 15.8 |
| Provision for income taxes | - | - | - | 2,388 | 2,391 | 2,357 | 2,562 | 2,826 | 2,709 | 3,064 | 3,698 | 4,439 | 4,886 | 5,150 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 1,884 | 2,652 | 3,547 | 3,006 | 3,210 | 4,625 | 5,452 | 5,849 | 6,350 | 6,532 | 7,598 | 9,775 | 11,221 | 10,857 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 43.49 | 58.37 | 76.19 | 72.04 | 70.98 | 105.81 | 126.76 | 139.31 | 78.21 | 80.1 | 99.37 | 132.31 | 133.29 | 153.61 |
| Diluted EPS | 43.48 | 58.35 | 76.14 | 72.01 | 70.98 | 105.8 | 126.76 | 139.3 | 78.21 | 80.09 | 99.36 | 132.3 | 133.28 | 153.61 |
| Dividend payout ratio (%) | ||||||||||||||
| Dividend per share | 25 | 27 | 32 | 78 | 37 | 44 | 52 | 60 | 60 | 42 | 52 | 67 | 72 | 87 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |