Nisshin Seifun Group Inc.
2002.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥851,486 | ¥858,248 | ¥798,681 | ¥679,736 |
| % Growth | -0.8% | 7.5% | 17.5% | – |
| Cost of Goods Sold | ¥661,306 | ¥674,115 | ¥638,062 | ¥531,660 |
| Gross Profit | ¥190,179 | ¥184,133 | ¥160,619 | ¥148,076 |
| % Margin | 22.3% | 21.5% | 20.1% | 21.8% |
| R&D Expenses | ¥7,983 | ¥7,870 | ¥7,318 | ¥7,018 |
| G&A Expenses | ¥93,055 | ¥80,258 | ¥75,111 | ¥72,254 |
| SG&A Expenses | ¥143,799 | ¥128,471 | ¥120,468 | ¥111,627 |
| Sales & Mktg Exp. | ¥50,744 | ¥48,213 | ¥45,357 | ¥39,373 |
| Other Operating Expenses | -¥7,982 | ¥1 | ¥0 | ¥0 |
| Operating Expenses | ¥143,800 | ¥136,342 | ¥127,786 | ¥118,645 |
| Operating Income | ¥46,380 | ¥47,792 | ¥32,831 | ¥29,430 |
| % Margin | 5.4% | 5.6% | 4.1% | 4.3% |
| Other Income/Exp. Net | ¥6,933 | ¥1,058 | -¥31,952 | ¥1,343 |
| Pre-Tax Income | ¥53,313 | ¥48,850 | ¥879 | ¥30,773 |
| Tax Expense | ¥17,383 | ¥15,982 | ¥10,343 | ¥12,011 |
| Net Income | ¥34,684 | ¥31,743 | -¥10,381 | ¥17,509 |
| % Margin | 4.1% | 3.7% | -1.3% | 2.6% |
| EPS | 117.33 | 106.74 | -34.91 | 58.88 |
| % Growth | 9.9% | 405.8% | -159.3% | – |
| EPS Diluted | 117.33 | 106.74 | -34.91 | 58.88 |
| Weighted Avg Shares Out | 296 | 297 | 297 | 297 |
| Weighted Avg Shares Out Dil | 296 | 297 | 297 | 297 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥971 | ¥563 | ¥260 | ¥157 |
| Interest Expense | ¥3,774 | ¥3,770 | ¥3,546 | ¥2,914 |
| Depreciation & Amortization | ¥24,961 | ¥24,290 | ¥26,713 | ¥28,918 |
| EBITDA | ¥82,048 | ¥76,910 | ¥31,138 | ¥62,605 |
| % Margin | 9.6% | 9% | 3.9% | 9.2% |