Nissui Corporation
1332.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥886,126,000 | ¥831,375,000 | ¥768,181,000 | ¥693,682,000 |
| % Growth | 6.6% | 8.2% | 10.7% | – |
| Cost of Goods Sold | ¥749,198,000 | ¥705,731,000 | ¥652,129,000 | ¥582,602,000 |
| Gross Profit | ¥136,928,000 | ¥125,644,000 | ¥116,052,000 | ¥111,080,000 |
| % Margin | 15.5% | 15.1% | 15.1% | 16% |
| R&D Expenses | ¥4,985,000 | ¥4,356,000 | ¥4,698,000 | ¥4,731,000 |
| G&A Expenses | ¥100,036,000 | ¥23,982,000 | ¥23,880,000 | ¥21,092,000 |
| SG&A Expenses | ¥105,148,000 | ¥38,948,000 | ¥37,358,000 | ¥32,657,000 |
| Sales & Mktg Exp. | ¥5,108,000 | ¥14,966,000 | ¥13,478,000 | ¥11,565,000 |
| Other Operating Expenses | -¥4,985,000 | ¥52,677,000 | ¥49,499,000 | ¥46,606,000 |
| Operating Expenses | ¥105,148,000 | ¥95,981,000 | ¥91,555,000 | ¥83,994,000 |
| Operating Income | ¥31,780,000 | ¥29,663,000 | ¥24,488,000 | ¥27,076,000 |
| % Margin | 3.6% | 3.6% | 3.2% | 3.9% |
| Other Income/Exp. Net | ¥4,456,000 | ¥5,187,000 | ¥4,805,000 | ¥78,000 |
| Pre-Tax Income | ¥36,236,000 | ¥34,850,000 | ¥29,293,000 | ¥27,154,000 |
| Tax Expense | ¥9,022,000 | ¥10,192,000 | ¥7,262,000 | ¥8,807,000 |
| Net Income | ¥25,381,000 | ¥23,850,000 | ¥21,233,000 | ¥17,275,000 |
| % Margin | 2.9% | 2.9% | 2.8% | 2.5% |
| EPS | 81.66 | 76.67 | 68.22 | 55.51 |
| % Growth | 6.5% | 12.4% | 22.9% | – |
| EPS Diluted | 81.66 | 76.67 | 68.22 | 55.51 |
| Weighted Avg Shares Out | 310,826 | 311,073 | 311,235 | 311,206 |
| Weighted Avg Shares Out Dil | 310,826 | 311,090 | 311,235 | 311,206 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥524,000 | ¥261,000 | ¥193,000 | ¥170,000 |
| Interest Expense | ¥3,165,000 | ¥2,957,000 | ¥1,637,000 | ¥1,166,000 |
| Depreciation & Amortization | ¥25,703,000 | ¥22,834,000 | ¥20,714,000 | ¥19,966,000 |
| EBITDA | ¥65,105,000 | ¥60,639,000 | ¥51,644,000 | ¥48,286,000 |
| % Margin | 7.3% | 7.3% | 6.7% | 7% |